|
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-07-006-005-001/16214
(ANGIYAMOTA)
|
1107006000NRG24251020230036222
|
25/10/2023
|
Bakali Abdul Sidhik
|
1107006WL004472
|
Bakali Abdul Sidhik
|
00045
|
BARB0ANGIYA
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989304324
|
|
BAKALI ABDUL SIDDHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAKHATRANA
|
GJ-07-006-005-001/16214
(ANGIYAMOTA)
|
1107006000NRG24251020230036223
|
25/10/2023
|
Bakali Somaiya Abdul
|
1107006WL004472
|
Bakali Somaiya Abdul
|
00045
|
BARB0ANGIYA
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989304318
|
|
BAKALI SOMAIYA ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAKHATRANA
|
GJ-07-006-005-001/16285
(ANGIYAMOTA)
|
1107006000NRG24251020230036224
|
25/10/2023
|
Sodha Bharatsinh Magalsinh
|
1107006WL004472
|
Sodha Bharatsinh Magalsinh
|
00045
|
BARB0ANGIYA
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989304320
|
|
BHARATSINH MANGALSIN
|
BANK OF BARODA(606985)
|
|
4
|
NAKHATRANA
|
GJ-07-006-005-001/39302
(ANGIYAMOTA)
|
1107006000NRG24251020230036226
|
25/10/2023
|
Rabari Deva Bhima
|
1107006WL004472
|
Rabari Deva Bhima
|
00045
|
BARB0ANGIYA
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989304319
|
|
DEVA BHIMA RABARI
|
BANK OF BARODA(606985)
|
|
5
|
NAKHATRANA
|
GJ-07-006-005-001/39302
(ANGIYAMOTA)
|
1107006000NRG24251020230036225
|
25/10/2023
|
Rabari Karmiben Bhima
|
1107006WL004472
|
Rabari Karmiben Bhima
|
00045
|
BARB0ANGIYA
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989304323
|
|
RABARI KARAMIBAI BHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAKHATRANA
|
GJ-07-006-005-001/62903
(ANGIYAMOTA)
|
1107006000NRG24251020230036228
|
25/10/2023
|
RABARI RANABHAI SURABHAI
|
1107006WL004472
|
RABARI RANABHAI SURABHAI
|
00045
|
BARB0ANGIYA
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989304321
|
|
RANA SURA RABARI
|
BANK OF BARODA(606985)
|
|
7
|
NAKHATRANA
|
GJ-07-006-005-001/62905
(ANGIYAMOTA)
|
1107006000NRG24251020230036229
|
25/10/2023
|
RABARI SURABHAI KHODABHAI
|
1107006WL004472
|
RABARI SURABHAI KHODABHAI
|
00045
|
BARB0ANGIYA
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989304317
|
|
SURABHAI KHODABHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
8
|
NAKHATRANA
|
GJ-07-006-005-001/62907
(ANGIYAMOTA)
|
1107006000NRG24251020230036230
|
25/10/2023
|
RABARI VIRAMBHAI PABABHAI
|
1107006WL004472
|
RABARI VIRAMBHAI PABABHAI
|
00045
|
BARB0DBADIP
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989304322
|
|
RABARI VIRAMBHAI PABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|