|
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
|
BHUJ
|
GJ-07-001-094-001/650-A
(SUMRASAR SHEKH)
|
1107001000NRG24070620230016203
|
07/06/2023
|
MAHESHWARI GOVIND MANJI
|
1107001WL001628
|
MAHESHWARI GOVIND MANJI
|
00045
|
BARB0JURAXX
|
3585
|
3585
|
Processed
|
12/06/2023
|
|
2459037474
|
|
GOVIND MANJI HARIJAN
|
BANK OF BARODA(606985)
|
|
2
|
BHUJ
|
GJ-07-001-094-001/714-A
(SUMRASAR SHEKH)
|
1107001000NRG24070620230016202
|
07/06/2023
|
MAHESHWARI GORBAI HAMIR
|
1107001WL001627
|
MAHESHWARI GORBAI HAMIR
|
00045
|
BARB0JURAXX
|
3585
|
3585
|
Processed
|
12/06/2023
|
|
2459037479
|
|
MAHESHWARI GORBAI HAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHUJ
|
GJ-07-001-094-001/924-A
(SUMRASAR SHEKH)
|
1107001000NRG24070620230016200
|
07/06/2023
|
SHEKHVA VIKRAM LAKHANBHAI
|
1107001WL001625
|
SHEKHVA VIKRAM LAKHANBHAI
|
00045
|
BARB0JURAXX
|
3585
|
3585
|
Processed
|
12/06/2023
|
|
2459037477
|
|
VIKRAM LAKHAN SHEKHVA
|
BANK OF BARODA(606985)
|
|
4
|
BHUJ
|
GJ-07-001-094-001/929-A
(SUMRASAR SHEKH)
|
1107001000NRG24070620230016201
|
07/06/2023
|
MAHESHWARI KHIMA JIVAN
|
1107001WL001626
|
MAHESHWARI KHIMA JIVAN
|
00045
|
BARB0JURAXX
|
3585
|
3585
|
Processed
|
12/06/2023
|
|
2459037478
|
|
KHIMA JIVAN MAHESHVARI
|
BANK OF BARODA(606985)
|
|
5
|
BHUJ
|
GJ-07-001-094-001/930-A
(SUMRASAR SHEKH)
|
1107001000NRG24070620230016206
|
07/06/2023
|
MERIYA BENABEN KHENGARBHAI
|
1107001WL001629
|
MERIYA BENABEN KHENGARBHAI
|
00045
|
BARB0JURAXX
|
3585
|
3585
|
Processed
|
12/06/2023
|
|
2459037476
|
|
BENA KHENGAR MERIA
|
BANK OF BARODA(606985)
|
|
6
|
BHUJ
|
GJ-07-001-094-001/930-A
(SUMRASAR SHEKH)
|
1107001000NRG24070620230016205
|
07/06/2023
|
MERIYA DHANIBEN KHENGARBHAI
|
1107001WL001629
|
MERIYA DHANIBEN KHENGARBHAI
|
00045
|
BARB0JURAXX
|
3585
|
3585
|
Processed
|
12/06/2023
|
|
2459037473
|
|
DHANIBEN KHENGAR MERIYA
|
BANK OF BARODA(606985)
|
|
7
|
BHUJ
|
GJ-07-001-094-001/998-A
(SUMRASAR SHEKH)
|
1107001000NRG24070620230016195
|
07/06/2023
|
CHAD LAKHIBEN KANJI
|
1107001WL001623
|
CHAD LAKHIBEN KANJI
|
00045
|
BARB0JURAXX
|
3585
|
3585
|
Processed
|
12/06/2023
|
|
2459037475
|
|
CHAD LAKHIBAI KANJI
|
BANK OF BARODA(606985)
|
|
8
|
BHUJ
|
GJ-07-001-094-001/998-A
(SUMRASAR SHEKH)
|
1107001000NRG24070620230016194
|
07/06/2023
|
KANA JIVA BHIMANI
|
1107001WL001623
|
KANA JIVA BHIMANI
|
00045
|
BARB0JURAXX
|
3585
|
3585
|
Processed
|
12/06/2023
|
|
2459037472
|
|
KANA JIVA BHIMANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28680
|
28680
|
|
|
|
|
|
|
|
|
9
|
BHUJ
|
GJ-07-001-094-001/917-A
(SUMRASAR SHEKH)
|
1107001000NRG24070620230016190
|
07/06/2023
|
FAFAL GOVIND GOPALBHAI
|
1107001WL001621
|
FAFAL GOVIND GOPALBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
12/06/2023
|
|
2459037471
|
|
FAFAL GOVIND GOPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHUJ
|
GJ-07-001-094-001/918-A
(SUMRASAR SHEKH)
|
1107001000NRG24070620230016193
|
07/06/2023
|
MERIYA RADHABEN NITESH
|
1107001WL001622
|
MERIYA RADHABEN NITESH
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
12/06/2023
|
|
2459037470
|
|
MERIYA RADHABEN NITESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35850
|
35850
|
|
|
|
|
|
|
|