|
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
|
NAKHATRANA
|
GJ-07-006-071-003/483
(VANG)
|
1107006000NRG24290120240041228
|
29/01/2024
|
Naran Ala Ayar
|
1107006WL005789
|
Naran Ala Ayar
|
00048
|
BKID0003822
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2155107281
|
|
NARAN ALA AYER
|
BANK OF INDIA(508505)
|
|
2
|
NAKHATRANA
|
GJ-07-006-071-003/498
(VANG)
|
1107006000NRG24290120240041229
|
29/01/2024
|
Ayar Alabhai Jivarambhai
|
1107006WL005789
|
Ayar Alabhai Jivarambhai
|
00048
|
BKID0003822
|
3375
|
3375
|
Processed
|
25/03/2024
|
|
2155107283
|
|
ALABHAI JIVABHAI AYAR
|
BANK OF INDIA(508505)
|
|
3
|
NAKHATRANA
|
GJ-07-006-071-003/498
(VANG)
|
1107006000NRG24290120240041230
|
29/01/2024
|
Ayar Jivaben Ala
|
1107006WL005789
|
Ayar Jivaben Ala
|
00048
|
BKID0003822
|
3375
|
3375
|
Processed
|
25/03/2024
|
|
2155107282
|
|
JIVABEN ALABHAI AYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10050
|
10050
|
|
|
|
|
|
|
|
|
4
|
NAKHATRANA
|
GJ-07-006-071-003/470-A
(VANG)
|
1107006000NRG24290120240041227
|
29/01/2024
|
Hiralal Rama Ayar
|
1107006WL005789
|
Hiralal Rama Ayar
|
00152
|
HDFC0003037
|
3375
|
3375
|
Processed
|
25/03/2024
|
|
2155107280
|
|
HIRA RAMA AHIR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
5
|
NAKHATRANA
|
GJ-07-006-071-003/455-A
(VANG)
|
1107006000NRG24290120240041226
|
29/01/2024
|
rajiben velji ayar
|
1107006WL005789
|
rajiben velji ayar
|
00415
|
SBIN0011005
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2155107284
|
|
MRS RAJIBEN VELJI AYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
6
|
NAKHATRANA
|
GJ-07-006-071-003/305-A
(VANG)
|
1107006000NRG24290120240041225
|
29/01/2024
|
Puri Rama Ayar
|
1107006WL005789
|
Puri Rama Ayar
|
00691
|
IPOS0000001
|
3375
|
3375
|
Processed
|
25/03/2024
|
|
2155107278
|
|
AYAR PURIBEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAKHATRANA
|
GJ-07-006-071-003/305-A
(VANG)
|
1107006000NRG24290120240041224
|
29/01/2024
|
Rama Mura Ayar
|
1107006WL005789
|
Rama Mura Ayar
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2155107279
|
|
AAYAR RAMABHAI MURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6675
|
6675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23400
|
23400
|
|
|
|
|
|
|
|