|
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
|
Chikhali
|
GJ-25-004-003-001/7979443
(Chitali)
|
1125004000NRG24120520230030684
|
12/05/2023
|
KAMLABEN KHANDUBHAI
|
1125004WL001956
|
KAMLABEN KHANDUBHAI
|
00045
|
BARB0TANKAL
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1637159378
|
|
KAMLABEN KHANDUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
2
|
Chikhali
|
GJ-25-004-003-001/7979455
(Chitali)
|
1125004000NRG24120520230030685
|
12/05/2023
|
VINABEN CHHITUBHAI
|
1125004WL001956
|
VINABEN CHHITUBHAI
|
00045
|
BARB0TANKAL
|
585
|
585
|
Processed
|
17/05/2023
|
|
1637159376
|
|
VINABEN CHHITUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
Chikhali
|
GJ-25-004-003-001/7979469
(Chitali)
|
1125004000NRG24120520230030686
|
12/05/2023
|
HINABEN SURESHBHAI
|
1125004WL001956
|
HINABEN SURESHBHAI
|
00045
|
BARB0TANKAL
|
780
|
780
|
Processed
|
17/05/2023
|
|
1637159383
|
|
HINABEN SURESHBHAI PATEL
|
IDBI BANK(607095)
|
|
4
|
Chikhali
|
GJ-25-004-003-001/7979479
(Chitali)
|
1125004000NRG24120520230030687
|
12/05/2023
|
SUMITRABEN SOMABHAI
|
1125004WL001956
|
SUMITRABEN SOMABHAI
|
00045
|
BARB0TANKAL
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1637159377
|
|
SUMITRABEN SOMABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chikhali
|
GJ-25-004-003-001/7979496
(Chitali)
|
1125004000NRG24120520230030688
|
12/05/2023
|
REVABEN HARSHADBHAI
|
1125004WL001956
|
REVABEN HARSHADBHAI
|
00045
|
BARB0TANKAL
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1637159379
|
|
REVABEN HARSHADBHAI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
Chikhali
|
GJ-25-004-003-001/7979497
(Chitali)
|
1125004000NRG24120520230030689
|
12/05/2023
|
PUSHPABEN RAMESHBHA
|
1125004WL001956
|
PUSHPABEN RAMESHBHA
|
00045
|
BARB0TANKAL
|
975
|
975
|
Processed
|
17/05/2023
|
|
1637159380
|
|
Pushpaben Rameshbhai Patel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
7
|
Chikhali
|
GJ-25-004-003-001/7979422
(Chitali)
|
1125004000NRG24120520230030682
|
12/05/2023
|
REVABEN MUKESHBHAI
|
1125004WL001956
|
REVABEN MUKESHBHAI
|
00089
|
CBIN0281322
|
195
|
195
|
Processed
|
17/05/2023
|
|
1637159382
|
|
REVABEN MUKESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
8
|
Chikhali
|
GJ-25-004-003-001/7979423
(Chitali)
|
1125004000NRG24120520230030683
|
12/05/2023
|
MULJIBHAI CHHANABHAI
|
1125004WL001956
|
MULJIBHAI CHHANABHAI
|
00415
|
SBIN0014994
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1637159381
|
|
MR MULJIBHAI CHHANABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8775
|
8775
|
|
|
|
|
|
|
|