|
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
|
KHAMBHALIA
|
GJ-01-007-081-001/110234703-A
()
|
1101007000NRG24190320240059312
|
20/03/2024
|
NATHIBEN SAJANBHAI PARIYA
|
1101007WL008181
|
NATHIBEN SAJANBHAI PARIYA
|
00048
|
BKID0003253
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220326867
|
|
NATHIBEN SAJANBHAI PARIYA
|
BANK OF INDIA(508505)
|
|
2
|
KHAMBHALIA
|
GJ-01-007-081-001/110234707-A
()
|
1101007000NRG24190320240059314
|
20/03/2024
|
Bharti Bhaveshbhai pariya
|
1101007WL008181
|
Bharti Bhaveshbhai pariya
|
00048
|
BKID0003253
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220326869
|
|
BHARTI BHAVESHBHAI PARIYA
|
BANK OF INDIA(508505)
|
|
3
|
KHAMBHALIA
|
GJ-01-007-081-001/110234707-A
()
|
1101007000NRG24190320240059313
|
20/03/2024
|
Pariya Umaben
|
1101007WL008181
|
Pariya Umaben
|
00048
|
BKID0003253
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220326868
|
|
UMABEN VIRABHAI PARIYA
|
BANK OF INDIA(508505)
|
|
4
|
KHAMBHALIA
|
GJ-01-007-081-001/110234754-A
()
|
1101007000NRG24190320240059315
|
20/03/2024
|
Pigalsur Kanabhai Pababhai
|
1101007WL008181
|
Pigalsur Kanabhai Pababhai
|
00048
|
BKID0003253
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220326866
|
|
KANA PABA PINGALSUR
|
BANK OF INDIA(508505)
|
|
5
|
KHAMBHALIA
|
GJ-01-007-081-001/1102634830
()
|
1101007000NRG24190320240059316
|
20/03/2024
|
Rana Garadiya
|
1101007WL008181
|
Rana Garadiya
|
00048
|
BKID0003253
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220326864
|
|
RANA KARSHAN GORADIA
|
BANK OF INDIA(508505)
|
|
6
|
KHAMBHALIA
|
GJ-01-007-081-001/11034652
()
|
1101007000NRG24190320240059317
|
20/03/2024
|
junas abdul subhaniya
|
1101007WL008181
|
junas abdul subhaniya
|
00048
|
BKID0003253
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220326865
|
|
JUNAS ABDUL SUMBHANIA.
|
BANK OF INDIA(508505)
|
|
7
|
KHAMBHALIA
|
GJ-01-007-081-001/11034671-A
()
|
1101007000NRG24190320240059318
|
20/03/2024
|
Pingalsur Paba
|
1101007WL008181
|
Pingalsur Paba
|
00048
|
BKID0003253
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220326863
|
|
PABA BHIMA PINGALSUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24450
|
24450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24450
|
24450
|
|
|
|
|
|
|
|