|
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
|
SANTRAMPUR
|
GJ-14-006-033-001/9551982
()
|
1114006000NRG24020120240433318
|
03/01/2024
|
katara kamliben tersingbhai
|
1114006WL033014
|
katara kamliben tersingbhai
|
00045
|
BARB0BGGBXX
|
3444
|
3444
|
Processed
|
12/03/2024
|
|
1672612579
|
|
KAMLIBEN TERSINGBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-033-001/9551982
()
|
1114006000NRG24020120240433319
|
03/01/2024
|
katara navinbhai tersingbhai
|
1114006WL033014
|
katara navinbhai tersingbhai
|
00045
|
BARB0BGGBXX
|
3444
|
3444
|
Processed
|
12/03/2024
|
|
1672612582
|
|
KATARA NAVINABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-033-001/95559143
()
|
1114006000NRG24020120240433320
|
03/01/2024
|
katara shavitaben ramsing
|
1114006WL033014
|
katara shavitaben ramsing
|
00045
|
BARB0BGGBXX
|
3444
|
3444
|
Processed
|
12/03/2024
|
|
1672612580
|
|
KATARA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-033-001/95559734
()
|
1114006000NRG24020120240433321
|
03/01/2024
|
katara koyabhai parsinh
|
1114006WL033014
|
katara koyabhai parsinh
|
00045
|
BARB0BGGBXX
|
3444
|
3444
|
Processed
|
12/03/2024
|
|
1672612581
|
|
KOYABHAI PARSINGBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-033-002/955201252
()
|
1114006000NRG24020120240433324
|
03/01/2024
|
RALOTI MENABEN RAMESHBAI
|
1114006WL033014
|
RALOTI MENABEN RAMESHBAI
|
00045
|
BARB0BGGBXX
|
3444
|
3444
|
Processed
|
12/03/2024
|
|
1672612584
|
|
RALOTI MENABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-033-002/955201252
()
|
1114006000NRG24020120240433323
|
03/01/2024
|
RALOTI RAMESHBAI KASANBHAI
|
1114006WL033014
|
RALOTI RAMESHBAI KASANBHAI
|
00045
|
BARB0BGGBXX
|
3444
|
3444
|
Processed
|
12/03/2024
|
|
1672612583
|
|
RALOTI RAMESHBHAI KASANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20664
|
20664
|
|
|
|
|
|
|
|
|
7
|
SANTRAMPUR
|
GJ-14-006-033-001/95559734
()
|
1114006000NRG24020120240433322
|
03/01/2024
|
katara jashiben koyabhai
|
1114006WL033014
|
katara jashiben koyabhai
|
00468
|
UBIN0547468
|
3444
|
3444
|
Processed
|
12/03/2024
|
|
1672612585
|
|
KATARA JASHIBEN KOYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3444
|
3444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24108
|
24108
|
|
|
|
|
|
|
|