|
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
|
BHILODA
|
GJ-09-006-076-002/8866448393
()
|
1109006000NRG24110120240676577
|
12/01/2024
|
Kalasva Hirenbhai Rameshchandr
|
1109006WL020911
|
Kalasva Hirenbhai Rameshchandr
|
00045
|
BARB0DBBLOD
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899854972
|
|
HIREN RAMESCHANDRA K
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-076-003/8866448455
()
|
1109006000NRG24110120240676581
|
12/01/2024
|
Dabhi Vishalkumar Hareshbhai
|
1109006WL020911
|
Dabhi Vishalkumar Hareshbhai
|
00045
|
BARB0DBBLOD
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899854974
|
|
VISHALKUMAR HARESHBHAI DABHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-076-003/8866448448
()
|
1109006000NRG24110120240676580
|
12/01/2024
|
Cholaviya Tajelbahen Martaji
|
1109006WL020911
|
Cholaviya Tajelbahen Martaji
|
00048
|
BKID0002406
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899854970
|
|
MISS TEJAL MARATAJI CHOLAVIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHILODA
|
GJ-09-006-076-003/8866448491
()
|
1109006000NRG24110120240676582
|
12/01/2024
|
Baranda Manishbhai Madhubhai
|
1109006WL020911
|
Baranda Manishbhai Madhubhai
|
00048
|
BKID0002406
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899854971
|
|
BARANDA MANISHKUMAR MADHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-076-003/8866448611
()
|
1109006000NRG24110120240676585
|
12/01/2024
|
Dabhi Ajaykumar Arvindbhai
|
1109006WL020911
|
Dabhi Ajaykumar Arvindbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899854976
|
|
Mr. AJAYKUMAR ARAVANDBHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-076-003/8866448584
()
|
1109006000NRG24110120240676583
|
12/01/2024
|
dabhi akshaykumar arvindbhai
|
1109006WL020911
|
dabhi akshaykumar arvindbhai
|
00415
|
SBIN0010952
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899854973
|
|
DABHI AKSHAYKUMAR ARAVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
7
|
BHILODA
|
GJ-09-006-076-003/8866448585
()
|
1109006000NRG24110120240676584
|
12/01/2024
|
Asari Ronakkumar Balubhai
|
1109006WL020911
|
Asari Ronakkumar Balubhai
|
00468
|
UBIN0571407
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899854975
|
|
RONAKKUMAR BALUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
8
|
BHILODA
|
GJ-09-006-076-003/8866448328
()
|
1109006000NRG24110120240676578
|
12/01/2024
|
Baranda Rakeshkumar Mahendrabhai
|
1109006WL020911
|
Baranda Rakeshkumar Mahendrabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899854968
|
|
BARANDA RAKESHKUMAR MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHILODA
|
GJ-09-006-076-003/8866448330
()
|
1109006000NRG24110120240676579
|
12/01/2024
|
Prakashkumar Mahendrabhai Baranda
|
1109006WL020911
|
Prakashkumar Mahendrabhai Baranda
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899854969
|
|
PRAKASHKUMAR MAHENDRBHAI BARANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHILODA
|
GJ-09-006-076-003/8866448634
()
|
1109006000NRG24110120240676586
|
12/01/2024
|
Baranda Alpeshbhai Jagdishbhai
|
1109006WL020911
|
Baranda Alpeshbhai Jagdishbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899854967
|
|
BARANDA ALPESHKUMAR JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10320
|
10320
|
|
|
|
|
|
|
|