|
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
|
Chikhali
|
GJ-25-004-025-001/7980923
(Sadadvel)
|
1125004000NRG24131020230137517
|
13/10/2023
|
ARUNABEN RATILALBHAI
|
1125004WL011215
|
ARUNABEN RATILALBHAI
|
00045
|
BARB0RANKUV
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6990936610
|
|
ARUNABEN RATILAL PAT
|
BANK OF BARODA(606985)
|
|
2
|
Chikhali
|
GJ-25-004-025-001/7982136
(Sadadvel)
|
1125004000NRG24131020230137519
|
13/10/2023
|
MADHUBEN RAMUBHAI PATEL
|
1125004WL011215
|
MADHUBEN RAMUBHAI PATEL
|
00045
|
BARB0RANKUV
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6990936609
|
|
MADHUBEN RAMUBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
3
|
Chikhali
|
GJ-25-004-002-001/79800068
(Saraiya)
|
1125004000NRG24131020230137527
|
13/10/2023
|
Manishbhai jayeshbhai Halpati
|
1125004WL011216
|
Manishbhai jayeshbhai Halpati
|
00354
|
PUNB0722600
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6990936613
|
|
MANISHBHAI JAYESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
4
|
Chikhali
|
GJ-25-004-069-001/979821433
(Zari)
|
1125004000NRG24131020230137528
|
13/10/2023
|
JAGDISHBHAI ITUBHAI KURKUTIYA
|
1125004WL011217
|
JAGDISHBHAI ITUBHAI KURKUTIYA
|
00468
|
UBIN0544337
|
2629
|
2629
|
Processed
|
03/11/2023
|
|
6990936611
|
|
JAGDISHBHAI ITUBHAI KURKUTIYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Chikhali
|
GJ-25-004-069-001/979821433
(Zari)
|
1125004000NRG24131020230137529
|
13/10/2023
|
vishanubhai jagdishbhai kurkutiya
|
1125004WL011217
|
vishanubhai jagdishbhai kurkutiya
|
00468
|
UBIN0544337
|
2629
|
2629
|
Processed
|
03/11/2023
|
|
6990936612
|
|
VISHNUBHAI JAGDISHBHAI KURKUTIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13862
|
13862
|
|
|
|
|
|
|
|