|
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
|
BALASINOR
|
GJ-13-009-021-001/201496
()
|
1113009000NRG24200320240114591
|
21/03/2024
|
PATELIYA RAMANBHAI RAYSHANGBHAI
|
1113009WL017017
|
PATELIYA RAMANBHAI RAYSHANGBHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218262459
|
|
PATELIYA RANJANBEN B
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-021-001/202010
()
|
1113009000NRG24200320240114592
|
21/03/2024
|
PATELIYA SANGITABEN CHATRSINH
|
1113009WL017017
|
PATELIYA SANGITABEN CHATRSINH
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218262458
|
|
PATELIYA SANGITABEN
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-021-001/202011
()
|
1113009000NRG24200320240114593
|
21/03/2024
|
PATHAN AHEMADKHA JAFARKHA
|
1113009WL017017
|
PATHAN AHEMADKHA JAFARKHA
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218262456
|
|
PATHAN AHEMADKHA JAFARKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALASINOR
|
GJ-13-009-021-001/202011
()
|
1113009000NRG24200320240114594
|
21/03/2024
|
Pathan Sakirhusen Ahemadkhan
|
1113009WL017017
|
Pathan Sakirhusen Ahemadkhan
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218262457
|
|
PATHAN SAKIRHUSEN AH
|
BANK OF BARODA(606985)
|
|
5
|
BALASINOR
|
GJ-13-009-021-001/80918
()
|
1113009000NRG24200320240114595
|
21/03/2024
|
NAYAK KALABHAI MANSHUKHBHAI
|
1113009WL017017
|
NAYAK KALABHAI MANSHUKHBHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218262455
|
|
JANIBEN KALABHAI NAY
|
BANK OF BARODA(606985)
|
|
6
|
BALASINOR
|
GJ-13-009-021-001/80918
()
|
1113009000NRG24200320240114596
|
21/03/2024
|
Nayka Upendrakumar Kalabhai
|
1113009WL017017
|
Nayka Upendrakumar Kalabhai
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218262454
|
|
UPENDRAKUMAR KALABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20076
|
20076
|
|
|
|
|
|
|
|