S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Nizar
|
GJ-26-003-018-001/14 (Khodada)
|
1126003000NRG24251020230134800
|
03/11/2023
|
NARENDRA CHANDRASING
|
1126003WL008319
|
NARENDRA CHANDRASING
|
00045
|
BARB0DBNIZA
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7366999316
|
|
NARENDRBHAI PADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
2
|
Nizar
|
GJ-26-003-018-001/40032151-A (Khodada)
|
1126003000NRG24251020230134802
|
03/11/2023
|
VALVI UDESINGBHAI UTTAMBHAI
|
1126003WL008319
|
VALVI UDESINGBHAI UTTAMBHAI
|
00114
|
SDCB0000010
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7366999313
|
|
VALVI KANITABEN UDESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
3
|
Nizar
|
GJ-26-003-018-001/14-A (Khodada)
|
1126003000NRG24251020230134801
|
03/11/2023
|
PADVI BRAMMABEN DHARMESHBHAI
|
1126003WL008319
|
PADVI BRAMMABEN DHARMESHBHAI
|
00415
|
SBIN0011011
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7366999315
|
|
PADVI BRAMMABEN DHARMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Nizar
|
GJ-26-003-018-001/40032151-B (Khodada)
|
1126003000NRG24251020230134803
|
03/11/2023
|
VALVI SUSHILKUMAR UDESINGBHAI
|
1126003WL008319
|
VALVI SUSHILKUMAR UDESINGBHAI
|
00415
|
SBIN0011011
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7366999314
|
|
VALVI SUSHILKUMAR UDESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16384
|
16384
|
|
|
|
|
|
|
|