|
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
|
MALPUR
|
GJ-09-009-022-002/800702
()
|
1109009000NRG24150220240786986
|
17/02/2024
|
SHARDABEN JAGAJI KOTVAL
|
1109009WL024016
|
SHARDABEN JAGAJI KOTVAL
|
00415
|
SBIN0007022
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2894118367
|
|
KOTAVAL SHARADABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
2
|
MALPUR
|
GJ-09-009-022-001/749125
()
|
1109009000NRG24150220240786982
|
17/02/2024
|
Meniben
|
1109009WL024016
|
Meniben
|
00415
|
SBIN0007632
|
3664
|
3664
|
Processed
|
13/04/2024
|
|
2894118368
|
|
MRS KOTVAL MENIBEN BHAVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALPUR
|
GJ-09-009-022-002/113
()
|
1109009000NRG24150220240786984
|
17/02/2024
|
Chamar Savitaben Babubhai
|
1109009WL024016
|
Chamar Savitaben Babubhai
|
00415
|
SBIN0007632
|
3664
|
3664
|
Processed
|
13/04/2024
|
|
2894118366
|
|
MRS SAVITABEN BABUBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
4
|
MALPUR
|
GJ-09-009-022-002/798535
()
|
1109009000NRG24150220240786985
|
17/02/2024
|
PAGI BHALAJI MAGANJI
|
1109009WL024016
|
PAGI BHALAJI MAGANJI
|
00502
|
BKDN0700000
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2894118369
|
|
PAGI BHALABHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
5
|
MALPUR
|
GJ-09-009-022-002/113
()
|
1109009000NRG24150220240786983
|
17/02/2024
|
Chamar Babubhai
|
1109009WL024016
|
Chamar Babubhai
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
13/04/2024
|
|
2894118365
|
|
CHAMAR BABUBHAI KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18640
|
18640
|
|
|
|
|
|
|
|