|
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
|
SANAND
|
GJ-12-005-058-001/222179
(Tajpur )
|
1112005000NRG24180120240049479
|
18/01/2024
|
AMRUT B CHAUHAN
|
1112005WL006635
|
AMRUT B CHAUHAN
|
00032
|
UTIB0000297
|
3206
|
3206
|
Processed
|
14/03/2024
|
|
1791299661
|
|
AMRUTBHAI BHAVANBHAI CHAUHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
SANAND
|
GJ-12-005-058-001/555003101
(Tajpur )
|
1112005000NRG24180120240049481
|
18/01/2024
|
CHAUHAN BHAVIKABEN SUNILBHAI
|
1112005WL006635
|
CHAUHAN BHAVIKABEN SUNILBHAI
|
00045
|
BARB0CHANGO
|
3206
|
3206
|
Processed
|
14/03/2024
|
|
1791299657
|
|
CHAUHAN BHAVIKABEN
|
BANK OF BARODA(606985)
|
|
3
|
SANAND
|
GJ-12-005-058-001/555003102
(Tajpur )
|
1112005000NRG24180120240049483
|
18/01/2024
|
RATHOD GITABEN MAHESHKUMAR
|
1112005WL006635
|
RATHOD GITABEN MAHESHKUMAR
|
00045
|
BARB0CHANGO
|
3206
|
3206
|
Processed
|
14/03/2024
|
|
1791299659
|
|
RATHOD GITABEN
|
BANK OF BARODA(606985)
|
|
4
|
SANAND
|
GJ-12-005-058-001/555003103
(Tajpur )
|
1112005000NRG24180120240049484
|
18/01/2024
|
CHUNARA VIJAYBHAI BHANUBHAI
|
1112005WL006635
|
CHUNARA VIJAYBHAI BHANUBHAI
|
00045
|
BARB0CHANGO
|
3206
|
3206
|
Processed
|
14/03/2024
|
|
1791299656
|
|
VIJAYBHAI BHANUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SANAND
|
GJ-12-005-058-001/555003103
(Tajpur )
|
1112005000NRG24180120240049485
|
18/01/2024
|
VAGHARI BHAVANABEN VIJAYBHAI
|
1112005WL006635
|
VAGHARI BHAVANABEN VIJAYBHAI
|
00045
|
BARB0CHANGO
|
3206
|
3206
|
Processed
|
14/03/2024
|
|
1791299658
|
|
BHAVNABEN VIJAYBHAI VAGHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
6
|
SANAND
|
GJ-12-005-058-001/555003101
(Tajpur )
|
1112005000NRG24180120240049480
|
18/01/2024
|
CHAUHAN SUNILBHAI RAMANJI
|
1112005WL006635
|
CHAUHAN SUNILBHAI RAMANJI
|
00354
|
PUNB0007000
|
3206
|
3206
|
Processed
|
14/03/2024
|
|
1791299654
|
|
CHAUHAN SUNILBHAI RAMANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
7
|
SANAND
|
GJ-12-005-058-001/555003102
(Tajpur )
|
1112005000NRG24180120240049482
|
18/01/2024
|
RATHOD MAHESHKUMAR BHIKHABHAI
|
1112005WL006635
|
RATHOD MAHESHKUMAR BHIKHABHAI
|
00415
|
SBIN0007649
|
3206
|
3206
|
Processed
|
14/03/2024
|
|
1791299655
|
|
MAHESHKUMAR BHIKHABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
8
|
SANAND
|
GJ-12-005-058-001/555003104
(Tajpur )
|
1112005000NRG24180120240049486
|
18/01/2024
|
PARMAR NARESHKUMAR LAXMANBHAI
|
1112005WL006635
|
PARMAR NARESHKUMAR LAXMANBHAI
|
00554
|
KKBK0000810
|
3206
|
3206
|
Processed
|
14/03/2024
|
|
1791299660
|
|
Mr. NARESHKUMAR PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|