|
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
|
SANAND
|
GJ-12-005-022-001/777679
(Juda )
|
1112005000NRG24240120240049877
|
24/01/2024
|
ROHITBHAI JIVABHAI KOLIPATEL
|
1112005WL006746
|
ROHITBHAI JIVABHAI KOLIPATEL
|
00048
|
BKID0002046
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2139418304
|
|
ROHITBHAI JIVABHAI KOLIPATEL
|
BANK OF INDIA(508505)
|
|
2
|
SANAND
|
GJ-12-005-022-001/777679
(Juda )
|
1112005000NRG24240120240049878
|
24/01/2024
|
ROHITBHAI JIVABHAI KOLIPATEL
|
1112005WL006746
|
ROHITBHAI JIVABHAI KOLIPATEL
|
00048
|
BKID0002046
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2139418298
|
|
Mr. Waratia Matambhai Jivabhai
|
INDIAN BANK(607105)
|
|
3
|
SANAND
|
GJ-12-005-022-001/7777347
(Juda )
|
1112005000NRG24240120240049880
|
24/01/2024
|
ANITABEN VINUBHAI KOLIPATEL
|
1112005WL006746
|
ANITABEN VINUBHAI KOLIPATEL
|
00048
|
BKID0002046
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139418299
|
|
Mr. VILABHAI JERAMBHAI ZAMPADIYA
|
INDIAN BANK(607105)
|
|
4
|
SANAND
|
GJ-12-005-022-001/7777347
(Juda )
|
1112005000NRG24240120240049881
|
24/01/2024
|
ANITABEN VINUBHAI KOLIPATEL
|
1112005WL006746
|
ANITABEN VINUBHAI KOLIPATEL
|
00048
|
BKID0002046
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139418300
|
|
Mrs. ANITABEN VINUBHAI KOLIPATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
5
|
SANAND
|
GJ-12-005-029-001/555001103
(Kodaliya )
|
1112005000NRG24240120240049883
|
24/01/2024
|
SENVA HANSABEN KARSHANBHAI
|
1112005WL006746
|
SENVA HANSABEN KARSHANBHAI
|
00051
|
MAHB0001518
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139418303
|
|
SENAVA HANSABEN KARSANBHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
6
|
SANAND
|
GJ-12-005-029-001/555001102
(Kodaliya )
|
1112005000NRG24240120240049882
|
24/01/2024
|
makvana hemiben bababhai
|
1112005WL006746
|
makvana hemiben bababhai
|
00127
|
FDRL0002182
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139418301
|
|
MAKAWANA HEMIBEN BABABHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
7
|
SANAND
|
GJ-12-005-022-001/777688
(Juda )
|
1112005000NRG24240120240049879
|
24/01/2024
|
KALUBHAI KANJIBHAI VADALIYA
|
1112005WL006746
|
KALUBHAI KANJIBHAI VADALIYA
|
00177
|
IOBA0002304
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139418302
|
|
Mr. KALUBHAI KANJIBHAI VADALIA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21510
|
21510
|
|
|
|
|
|
|
|