|
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
|
Valod
|
GJ-26-005-033-001/4134269
(Valod)
|
1126005000NRG24160320240166372
|
16/03/2024
|
Rathod Shivrambhai Mohanbhai
|
1126005WL011410
|
Rathod Shivrambhai Mohanbhai
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3218343471
|
|
RATHOD SHIVRAMBHAI MOHANBHAI
|
IDBI BANK(607095)
|
|
2
|
Valod
|
GJ-26-005-033-001/4134947
(Valod)
|
1126005000NRG24160320240166373
|
16/03/2024
|
NAYNABEN DIPAKBHAI HALPATI
|
1126005WL011410
|
NAYNABEN DIPAKBHAI HALPATI
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3218343467
|
|
MRS NAYNABEN DIPAKBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Valod
|
GJ-26-005-033-001/4134980
(Valod)
|
1126005000NRG24160320240166374
|
16/03/2024
|
ANITABEN RAMESHBHAI HALPATI
|
1126005WL011410
|
ANITABEN RAMESHBHAI HALPATI
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3218343468
|
|
ANITABEN RAMESH HALP
|
BANK OF BARODA(606985)
|
|
4
|
Valod
|
GJ-26-005-033-001/4136053
(Valod)
|
1126005000NRG24160320240166375
|
16/03/2024
|
Halpati Mukeshbhai Naginbhai
|
1126005WL011410
|
Halpati Mukeshbhai Naginbhai
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3218343470
|
|
HALPATI MUKESHBHAI NAGINBHAI
|
IDBI BANK(607095)
|
|
5
|
Valod
|
GJ-26-005-033-001/4136881
(Valod)
|
1126005000NRG24160320240166376
|
16/03/2024
|
Gulabben Ramanbhai Rathod
|
1126005WL011410
|
Gulabben Ramanbhai Rathod
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3218343469
|
|
GULABBEN RAMANBHAI RATHOD
|
IDBI BANK(607095)
|
|
6
|
Valod
|
GJ-26-005-033-001/63-A
(Valod)
|
1126005000NRG24160320240166377
|
16/03/2024
|
Rathod Chetanbhai Atulbhai
|
1126005WL011410
|
Rathod Chetanbhai Atulbhai
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3218343472
|
|
RATHOD CHETANBHAI ATULBHAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21510
|
21510
|
|
|
|
|
|
|
|