|
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
|
BAYAD
|
GJ-09-010-043-001/77416640
()
|
1109010000NRG24050320240830214
|
05/03/2024
|
PAGI AMARSINH KOYSINH
|
1109010WL025479
|
PAGI AMARSINH KOYSINH
|
00045
|
BARB0BAYADX
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3103370342
|
|
AMRABHAI KOHYABHAI P
|
BANK OF BARODA(606985)
|
|
2
|
BAYAD
|
GJ-09-010-043-001/77416675
()
|
1109010000NRG24050320240830215
|
05/03/2024
|
rawal hashmukhbhai
|
1109010WL025479
|
rawal hashmukhbhai
|
00045
|
BARB0BAYADX
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3103370341
|
|
Mr. . . HASMUKHBHAI BEHECHERBHAI RAVEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
3
|
BAYAD
|
GJ-09-010-043-001/77416636
()
|
1109010000NRG24050320240830213
|
05/03/2024
|
VADI TEJMALBHAI BHIKABHAI
|
1109010WL025479
|
VADI TEJMALBHAI BHIKABHAI
|
00048
|
BKID0002405
|
768
|
768
|
Processed
|
19/04/2024
|
|
3103370343
|
|
VADI TEJUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
4
|
BAYAD
|
GJ-09-010-008-003/771011892
()
|
1109010000NRG24050320240830210
|
05/03/2024
|
ZALA BHARATSINH BABSINH
|
1109010WL025477
|
ZALA BHARATSINH BABSINH
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103370346
|
|
ZALA BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
BAYAD
|
GJ-09-010-043-001/77416616
()
|
1109010000NRG24050320240830212
|
05/03/2024
|
SACHINKUMAR JAYNTIBHAI RATHOD
|
1109010WL025479
|
SACHINKUMAR JAYNTIBHAI RATHOD
|
00415
|
SBIN0001209
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3103370345
|
|
SACHINKUMAR JAYANTIBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
6
|
BAYAD
|
GJ-09-010-047-001/7709745
()
|
1109010000NRG24050320240830211
|
05/03/2024
|
NADIYA RAMESHBHAI LAKHABHAI
|
1109010WL025478
|
NADIYA RAMESHBHAI LAKHABHAI
|
00468
|
UBIN0531031
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3103370344
|
|
NADIYA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20736
|
20736
|
|
|
|
|
|
|
|