|
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
|
ABHANPUR
|
CH-16-008-002-001/108-C
(Mundra)
|
3316008000NRG25120420240134442
|
12/04/2024
|
Premin Bai Nishad
|
3316008WL002579
|
Premin Bai Nishad
|
00045
|
BARB0ABHANP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
3267745944
|
|
PREMIN BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ABHANPUR
|
CH-16-008-002-001/108-C
(Mundra)
|
3316008000NRG25120420240134443
|
12/04/2024
|
Sangita Nishad
|
3316008WL002579
|
Sangita Nishad
|
00045
|
BARB0ABHANP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
3267745943
|
|
SANGITA NISHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
ABHANPUR
|
CH-16-008-002-001/104
(Mundra)
|
3316008000NRG25120420240134441
|
12/04/2024
|
roshana
|
3316008WL002579
|
roshana
|
00048
|
BKID0009361
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
3267745948
|
|
ROSHAN BAI YADAV
|
CANARA BANK(508532)
|
|
4
|
ABHANPUR
|
CH-16-008-002-001/264
(Mundra)
|
3316008000NRG25120420240134444
|
12/04/2024
|
sohagen
|
3316008WL002579
|
sohagen
|
00048
|
BKID0009361
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
3267745950
|
|
SOHAGIN BAI KOTHARI W/O SHIV KUMAR KOTHA
|
BANK OF INDIA(508505)
|
|
5
|
ABHANPUR
|
CH-16-008-002-001/264-B
(Mundra)
|
3316008000NRG25120420240134446
|
12/04/2024
|
GAVENDAR KOTHARI
|
3316008WL002579
|
GAVENDAR KOTHARI
|
00048
|
BKID0009361
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
3267745946
|
|
GAVENDAR KOTHARI S/O SHIV KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
ABHANPUR
|
CH-16-008-002-001/264-B
(Mundra)
|
3316008000NRG25120420240134447
|
12/04/2024
|
Manju Kothari
|
3316008WL002579
|
Manju Kothari
|
00048
|
BKID0009361
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
3267745947
|
|
Manju Kothari
|
INDUSIND BANK(607189)
|
|
7
|
ABHANPUR
|
CH-16-008-002-001/384
(Mundra)
|
3316008000NRG25120420240134448
|
12/04/2024
|
kanti
|
3316008WL002579
|
kanti
|
00048
|
BKID0009361
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
3267745949
|
|
KANTI NISHAD W/O HRIDAY RAM NISHAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
ABHANPUR
|
CH-16-008-002-001/264
(Mundra)
|
3316008000NRG25120420240134445
|
12/04/2024
|
bhigeshwar
|
3316008WL002579
|
bhigeshwar
|
00468
|
UBIN0565270
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
3267745945
|
|
BHIGESHWAR KOTHARI SO SHIV KUMAR KOTHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|