|
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
|
MORBI
|
GJ-02-015-025-001/49751
()
|
1102015000NRG24190220240056551
|
19/02/2024
|
PAREJIYA BABULAL SIVABHAI
|
1102015WL008149
|
PAREJIYA BABULAL SIVABHAI
|
00045
|
BARB0DBPIPL
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801235467
|
|
BABULAL SHIVABHAI P
|
BANK OF BARODA(606985)
|
|
2
|
MORBI
|
GJ-02-015-025-001/49751
()
|
1102015000NRG24190220240056552
|
19/02/2024
|
PAREJIYA BABULAL SIVABHAI
|
1102015WL008149
|
PAREJIYA BABULAL SIVABHAI
|
00045
|
BARB0DBPIPL
|
3346
|
3346
|
Processed
|
10/04/2024
|
|
2801235468
|
|
VINUBEN BABULAL KOLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6931
|
6931
|
|
|
|
|
|
|
|
|
3
|
MORBI
|
GJ-02-015-025-001/49059
()
|
1102015000NRG24190220240056545
|
19/02/2024
|
MAHESHBHAI BABUBHAI KOLI
|
1102015WL008149
|
MAHESHBHAI BABUBHAI KOLI
|
00415
|
SBIN0060238
|
3346
|
3346
|
Processed
|
10/04/2024
|
|
2801235461
|
|
PAREJIYA PANKAJ MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MORBI
|
GJ-02-015-025-001/49059
()
|
1102015000NRG24190220240056546
|
19/02/2024
|
PAREJIYA HITESH MAHESHBHAI
|
1102015WL008149
|
PAREJIYA HITESH MAHESHBHAI
|
00415
|
SBIN0060238
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801235466
|
|
MR HITESH MAHESHBHAI PAREJIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MORBI
|
GJ-02-015-025-001/49083
()
|
1102015000NRG24190220240056547
|
19/02/2024
|
KHODIDAS BABUBHAI PAREJIYA
|
1102015WL008149
|
KHODIDAS BABUBHAI PAREJIYA
|
00415
|
SBIN0060238
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801235464
|
|
PAREJIA KHODIDAS BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MORBI
|
GJ-02-015-025-001/49083
()
|
1102015000NRG24190220240056548
|
19/02/2024
|
KHODIDAS BABUBHAI PAREJIYA
|
1102015WL008149
|
KHODIDAS BABUBHAI PAREJIYA
|
00415
|
SBIN0060238
|
3346
|
3346
|
Processed
|
10/04/2024
|
|
2801235465
|
|
ANITABEN KHODIDAS PA
|
BANK OF BARODA(606985)
|
|
7
|
MORBI
|
GJ-02-015-025-001/49084
()
|
1102015000NRG24190220240056549
|
19/02/2024
|
SANJAY BABUBHAI PAREJIYA
|
1102015WL008149
|
SANJAY BABUBHAI PAREJIYA
|
00415
|
SBIN0060238
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801235462
|
|
MR SANJAY BABUBHAI PAREJIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MORBI
|
GJ-02-015-025-001/49084
()
|
1102015000NRG24190220240056550
|
19/02/2024
|
SANJAY BABUBHAI PAREJIYA
|
1102015WL008149
|
SANJAY BABUBHAI PAREJIYA
|
00415
|
SBIN0060238
|
3346
|
3346
|
Processed
|
10/04/2024
|
|
2801235463
|
|
DHARMISHTHABEN SANJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20793
|
20793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27724
|
27724
|
|
|
|
|
|
|
|