|
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
|
BHACHAU
|
GJ-07-008-001-001/343-A
(AADHOI)
|
1107008000NRG24300120240041398
|
30/01/2024
|
SURESH KUMAR NAYABHAI CHAVDA
|
1107008WL005837
|
SURESH KUMAR NAYABHAI CHAVDA
|
00032
|
UTIB0000178
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2157838674
|
|
MR SURESH CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
BHACHAU
|
GJ-07-008-001-001/347-A
(AADHOI)
|
1107008000NRG24300120240041399
|
30/01/2024
|
MULJI ARJAN PRAJAPATI
|
1107008WL005837
|
MULJI ARJAN PRAJAPATI
|
00045
|
BARB0DBADHO
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2157838671
|
|
MURJI ARJAN PRAJAPAT
|
BANK OF BARODA(606985)
|
|
3
|
BHACHAU
|
GJ-07-008-001-001/348-A
(AADHOI)
|
1107008000NRG24300120240041400
|
30/01/2024
|
HARISH ARJAN PRAJAPATI
|
1107008WL005837
|
HARISH ARJAN PRAJAPATI
|
00045
|
BARB0DBADHO
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2157838670
|
|
HARISH ARJAN PRAJAPA
|
BANK OF BARODA(606985)
|
|
4
|
BHACHAU
|
GJ-07-008-001-001/349-A
(AADHOI)
|
1107008000NRG24300120240041402
|
30/01/2024
|
GAVRIBEN NAMORI CHAVDA
|
1107008WL005837
|
GAVRIBEN NAMORI CHAVDA
|
00045
|
BARB0DBADHO
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2157838672
|
|
GAVRIBEN NAMORI CHAV
|
BANK OF BARODA(606985)
|
|
5
|
BHACHAU
|
GJ-07-008-001-001/349-A
(AADHOI)
|
1107008000NRG24300120240041401
|
30/01/2024
|
NAMORIBHAI CHAVDA
|
1107008WL005837
|
NAMORIBHAI CHAVDA
|
00045
|
BARB0DBADHO
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2157838673
|
|
NAMORIBHAI CHAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
6
|
BHACHAU
|
GJ-07-008-001-001/457-A
(AADHOI)
|
1107008000NRG24300120240041403
|
30/01/2024
|
Najmabanu Akbar Khalifa
|
1107008WL005837
|
Najmabanu Akbar Khalifa
|
00045
|
BARB0SAMAKH
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2157838669
|
|
NAJMABANU AKBAR KHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|