|
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
|
Vyara
|
GJ-26-004-108-001/127-A
(Vadkui)
|
1126004000NRG24200620230074581
|
20/06/2023
|
NIMJIBHAI RADATIABHAI GAMIT
|
1126004WL003312
|
NIMJIBHAI RADATIABHAI GAMIT
|
00048
|
BKID0002755
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802054032
|
|
NIMJIBHAI RADATIABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
2
|
Vyara
|
GJ-26-004-108-001/127-A
(Vadkui)
|
1126004000NRG24200620230074582
|
20/06/2023
|
Shankuntlaben nimjibhai Gamit
|
1126004WL003312
|
Shankuntlaben nimjibhai Gamit
|
00048
|
BKID0002755
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802054029
|
|
SHAKUNTALAKUMARI NIMJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
3
|
Vyara
|
GJ-26-004-108-001/163-A
(Vadkui)
|
1126004000NRG24200620230074583
|
20/06/2023
|
ARJUNBHAI MOHANBHAI GAMIT
|
1126004WL003312
|
ARJUNBHAI MOHANBHAI GAMIT
|
00048
|
BKID0002755
|
3840
|
3840
|
Processed
|
28/06/2023
|
|
2802054030
|
|
GAMIT ARJUNBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vyara
|
GJ-26-004-108-001/165-A
(Vadkui)
|
1126004000NRG24200620230074584
|
20/06/2023
|
BHIMASINGBHAI KAMABHAI GAMIT
|
1126004WL003312
|
BHIMASINGBHAI KAMABHAI GAMIT
|
00048
|
BKID0002755
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802054028
|
|
BHIMASINGBHAI KAMABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
5
|
Vyara
|
GJ-26-004-108-001/926-A
(Vadkui)
|
1126004000NRG24200620230074585
|
20/06/2023
|
SUNITABEN ASHOKBHAI GAMIT
|
1126004WL003312
|
SUNITABEN ASHOKBHAI GAMIT
|
00048
|
BKID0002755
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802054031
|
|
SUNITABEN ASHOKBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
6
|
Vyara
|
GJ-26-004-108-001/95-A
(Vadkui)
|
1126004000NRG24200620230074586
|
20/06/2023
|
CHHIPATIYABHAI MAGANBHAI GAMIT
|
1126004WL003312
|
CHHIPATIYABHAI MAGANBHAI GAMIT
|
00048
|
BKID0002755
|
3840
|
3840
|
Processed
|
28/06/2023
|
|
2802054033
|
|
GAMIT CHHIPATIYABHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
7
|
Vyara
|
GJ-26-004-108-001/96613
(Vadkui)
|
1126004000NRG24200620230074587
|
20/06/2023
|
Thakorbhai Ukadiabhai Gamit
|
1126004WL003312
|
Thakorbhai Ukadiabhai Gamit
|
00114
|
SDCB0000006
|
3840
|
3840
|
Processed
|
28/06/2023
|
|
2802054034
|
|
GAMIT THAKORBHAI UKADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|