|
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
|
NAKHATRANA
|
GJ-07-006-071-003/469-A
(VANG)
|
1107006000NRG24210320240048820
|
21/03/2024
|
Naran Khengar Ayar
|
1107006WL006851
|
Naran Khengar Ayar
|
00048
|
BKID0003822
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3218265707
|
|
NARAN KHENGAR AYAR
|
BANK OF INDIA(508505)
|
|
2
|
NAKHATRANA
|
GJ-07-006-071-003/469-A
(VANG)
|
1107006000NRG24210320240048821
|
21/03/2024
|
Naran Khengar Ayar
|
1107006WL006851
|
Naran Khengar Ayar
|
00048
|
BKID0003822
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3218265708
|
|
AAYAR BHAVNABEN NARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAKHATRANA
|
GJ-07-006-071-003/485
(VANG)
|
1107006000NRG24210320240048824
|
21/03/2024
|
Jamnaben Karsan Ayar
|
1107006WL006851
|
Jamnaben Karsan Ayar
|
00048
|
BKID0003822
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3218265710
|
|
JAMNABEN KARSAN AYER
|
BANK OF INDIA(508505)
|
|
4
|
NAKHATRANA
|
GJ-07-006-071-003/485
(VANG)
|
1107006000NRG24210320240048823
|
21/03/2024
|
Karsan Bhana Ayar
|
1107006WL006851
|
Karsan Bhana Ayar
|
00048
|
BKID0003822
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3218265709
|
|
KARSAN BHANA AYER
|
BANK OF INDIA(508505)
|
|
5
|
NAKHATRANA
|
GJ-07-006-071-003/530
(VANG)
|
1107006000NRG24210320240048826
|
21/03/2024
|
Ayar Nabuben Natha
|
1107006WL006851
|
Ayar Nabuben Natha
|
00048
|
BKID0003822
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3218265706
|
|
AYAR NABUBHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAKHATRANA
|
GJ-07-006-071-003/530
(VANG)
|
1107006000NRG24210320240048825
|
21/03/2024
|
Natha Kara Ayar
|
1107006WL006851
|
Natha Kara Ayar
|
00048
|
BKID0003822
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3218265705
|
|
NATHA KARA AYAR
|
BANK OF INDIA(508505)
|
|
7
|
NAKHATRANA
|
GJ-07-006-071-003/571
(VANG)
|
1107006000NRG24210320240048827
|
21/03/2024
|
Ayar Bhachiben Mithu
|
1107006WL006851
|
Ayar Bhachiben Mithu
|
00048
|
BKID0003822
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3218265711
|
|
BHACHIBAI MITHUBHAI AYAR
|
BANK OF INDIA(508505)
|
|
8
|
NAKHATRANA
|
GJ-07-006-071-003/635
(VANG)
|
1107006000NRG24210320240048829
|
21/03/2024
|
Ayar Hirabai Khengar
|
1107006WL006851
|
Ayar Hirabai Khengar
|
00048
|
BKID0003822
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3218265704
|
|
HIRABEN KHENGAR AYAR
|
BANK OF INDIA(508505)
|
|
9
|
NAKHATRANA
|
GJ-07-006-071-003/635
(VANG)
|
1107006000NRG24210320240048828
|
21/03/2024
|
Ayar Khengar Kara
|
1107006WL006851
|
Ayar Khengar Kara
|
00048
|
BKID0003822
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3218265703
|
|
AYAR KHENGAR KARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
10
|
NAKHATRANA
|
GJ-07-006-071-003/481
(VANG)
|
1107006000NRG24210320240048822
|
21/03/2024
|
Ayar Kankuben Valji
|
1107006WL006851
|
Ayar Kankuben Valji
|
00415
|
SBIN0011005
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3218265702
|
|
KANKUBEN VALJIBHAI AAYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|