|
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
|
BHILODA
|
GJ-09-006-064-001/88506118
()
|
1109006000NRG24030120240653994
|
05/01/2024
|
TARAR BABUBHAI GALABABHAI
|
1109006WL020352
|
TARAR BABUBHAI GALABABHAI
|
00057
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
13/03/2024
|
|
1738010554
|
|
BABUBHAI GALBAJI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BHILODA
|
GJ-09-006-064-004/88526353
()
|
1109006000NRG24030120240653998
|
05/01/2024
|
KHARADI SARLABEN CHANDUBHAI
|
1109006WL020352
|
KHARADI SARLABEN CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
13/03/2024
|
|
1738010556
|
|
SARLABEN CHANDUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6342
|
6342
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-064-001/8852640734
()
|
1109006000NRG24030120240653995
|
05/01/2024
|
DABHI MAHUBEN GAMAJI
|
1109006WL020352
|
DABHI MAHUBEN GAMAJI
|
00502
|
BKDN0700000
|
3136
|
3136
|
Processed
|
13/03/2024
|
|
1738010553
|
|
DABHI MADHUBEN GAMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BHILODA
|
GJ-09-006-064-001/8852640787
()
|
1109006000NRG24030120240653996
|
05/01/2024
|
Khant somiben kanabhai
|
1109006WL020352
|
Khant somiben kanabhai
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
13/03/2024
|
|
1738010557
|
|
SOMIBEN KANJI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHILODA
|
GJ-09-006-064-004/8852640767
()
|
1109006000NRG24030120240653999
|
05/01/2024
|
JADEJA KANAKBA JALAMSINH
|
1109006WL020352
|
JADEJA KANAKBA JALAMSINH
|
00502
|
BKDN0700000
|
3136
|
3136
|
Processed
|
13/03/2024
|
|
1738010555
|
|
Mr. KANAKABA JALAMSINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9478
|
9478
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-064-001/8852640787
()
|
1109006000NRG24030120240653997
|
05/01/2024
|
KHANT MOHANBHAI KANABHAI
|
1109006WL020352
|
KHANT MOHANBHAI KANABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
13/03/2024
|
|
1738010552
|
|
Khant Mohan Kumar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19026
|
19026
|
|
|
|
|
|
|
|