|
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-12-005-022-001/777679
(Juda )
|
1112005000NRG24140220240051036
|
14/02/2024
|
ROHITBHAI JIVABHAI KOLIPATEL
|
1112005WL007093
|
ROHITBHAI JIVABHAI KOLIPATEL
|
00048
|
BKID0002046
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2887128720
|
|
ROHITBHAI JIVABHAI KOLIPATEL
|
BANK OF INDIA(508505)
|
|
2
|
SANAND
|
GJ-12-005-022-001/777679
(Juda )
|
1112005000NRG24140220240051037
|
14/02/2024
|
ROHITBHAI JIVABHAI KOLIPATEL
|
1112005WL007093
|
ROHITBHAI JIVABHAI KOLIPATEL
|
00048
|
BKID0002046
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2887128721
|
|
Mr. Waratia Matambhai Jivabhai
|
INDIAN BANK(607105)
|
|
3
|
SANAND
|
GJ-12-005-022-001/7777347
(Juda )
|
1112005000NRG24140220240051039
|
14/02/2024
|
ANITABEN VINUBHAI KOLIPATEL
|
1112005WL007093
|
ANITABEN VINUBHAI KOLIPATEL
|
00048
|
BKID0002046
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2887128722
|
|
Mr. VILABHAI JERAMBHAI ZAMPADIYA
|
INDIAN BANK(607105)
|
|
4
|
SANAND
|
GJ-12-005-022-001/7777347
(Juda )
|
1112005000NRG24140220240051040
|
14/02/2024
|
ANITABEN VINUBHAI KOLIPATEL
|
1112005WL007093
|
ANITABEN VINUBHAI KOLIPATEL
|
00048
|
BKID0002046
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2887128723
|
|
Mrs. ANITABEN VINUBHAI KOLIPATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
5
|
SANAND
|
GJ-12-005-029-001/555001103
(Kodaliya )
|
1112005000NRG24140220240051042
|
14/02/2024
|
SENVA HANSABEN KARSHANBHAI
|
1112005WL007093
|
SENVA HANSABEN KARSHANBHAI
|
00051
|
MAHB0001518
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2887128725
|
|
SENAVA HANSABEN KARSANBHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
6
|
SANAND
|
GJ-12-005-029-001/555001102
(Kodaliya )
|
1112005000NRG24140220240051041
|
14/02/2024
|
makvana hemiben bababhai
|
1112005WL007093
|
makvana hemiben bababhai
|
00127
|
FDRL0002182
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2887128726
|
|
MAKAWANA HEMIBEN BABABHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
7
|
SANAND
|
GJ-12-005-022-001/777688
(Juda )
|
1112005000NRG24140220240051038
|
14/02/2024
|
KALUBHAI KANJIBHAI VADALIYA
|
1112005WL007093
|
KALUBHAI KANJIBHAI VADALIYA
|
00177
|
IOBA0002304
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2887128724
|
|
Mr. KALUBHAI KANJIBHAI VADALIA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23422
|
23422
|
|
|
|
|
|
|
|