|
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
|
KALOL
|
GJ-11-004-017-001/11139322
(DHANAJ )
|
1111004000NRG24170720230011959
|
17/07/2023
|
PRAJAPATI SHIVANI ASHOKBHAI
|
1111004WL001230
|
PRAJAPATI SHIVANI ASHOKBHAI
|
00045
|
BARB0GANDHI
|
1920
|
1920
|
Processed
|
28/07/2023
|
|
3952828982
|
|
SHIVANIBEN ASHOKBHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
2
|
KALOL
|
GJ-11-004-017-001/11139271
(DHANAJ )
|
1111004000NRG24170720230011950
|
17/07/2023
|
PRAJAPATI ASHOKKUMAR KALIDAS
|
1111004WL001230
|
PRAJAPATI ASHOKKUMAR KALIDAS
|
00177
|
IOBA0000337
|
1920
|
1920
|
Processed
|
28/07/2023
|
|
3952828978
|
|
ASHOKKUMAR KALIDAS PRAJAPATI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
3
|
KALOL
|
GJ-11-004-017-001/11139320
(DHANAJ )
|
1111004000NRG24170720230011955
|
17/07/2023
|
PRAJAPATI MANISHKUMAR GORDHANBHAI
|
1111004WL001230
|
PRAJAPATI MANISHKUMAR GORDHANBHAI
|
00177
|
IOBA0000337
|
1920
|
1920
|
Processed
|
28/07/2023
|
|
3952828980
|
|
MANISHKUMAR GORDHANBHAI PRAJAPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALOL
|
GJ-11-004-017-001/11139321
(DHANAJ )
|
1111004000NRG24170720230011958
|
17/07/2023
|
PRAJAPATI KINGALBEN NILESHKUMAR
|
1111004WL001230
|
PRAJAPATI KINGALBEN NILESHKUMAR
|
00177
|
IOBA0000337
|
1920
|
1920
|
Processed
|
28/07/2023
|
|
3952828979
|
|
KINJALBEN NILESHBHAI PRAJAPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALOL
|
GJ-11-004-017-001/11139321
(DHANAJ )
|
1111004000NRG24170720230011957
|
17/07/2023
|
PRAJAPATI NILESHKUMAR ASHOKBHAI
|
1111004WL001230
|
PRAJAPATI NILESHKUMAR ASHOKBHAI
|
00177
|
IOBA0000337
|
1920
|
1920
|
Processed
|
28/07/2023
|
|
3952828977
|
|
NILESHKUMAR ASHOKBHAI PRAJAPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
KALOL
|
GJ-11-004-017-001/11139290
(DHANAJ )
|
1111004000NRG24170720230011953
|
17/07/2023
|
RABARI BHARTBHAI JAYARAMBHAI
|
1111004WL001230
|
RABARI BHARTBHAI JAYARAMBHAI
|
00468
|
UBIN0556769
|
1920
|
1920
|
Processed
|
28/07/2023
|
|
3952828981
|
|
BHARATBHAI DESAI
|
IDBI BANK(607095)
|
|
7
|
KALOL
|
GJ-11-004-017-001/11139290
(DHANAJ )
|
1111004000NRG24170720230011952
|
17/07/2023
|
RABARI DINESHBHAI JAYARAMBHAI
|
1111004WL001230
|
RABARI DINESHBHAI JAYARAMBHAI
|
00468
|
UBIN0556769
|
1920
|
1920
|
Processed
|
28/07/2023
|
|
3952828975
|
|
DINESHBHAI JAYRAMBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|