|
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
|
UMARPADA
|
GJ-17-032-007-005/41033700
(Chokhvada)
|
1117032000NRG24170120240153505
|
17/01/2024
|
VASAVA DEVISINGBHAI SARIYABHAI
|
1117032WL018271
|
VASAVA DEVISINGBHAI SARIYABHAI
|
00045
|
BARB0UMARPA
|
512
|
512
|
Processed
|
16/03/2024
|
|
1899802741
|
|
MR DEVSINGBHAI SARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMARPADA
|
GJ-17-032-007-005/414033877
(Chokhvada)
|
1117032000NRG24170120240153506
|
17/01/2024
|
VASAVA PREMILABEN KALIDASHBHAI
|
1117032WL018271
|
VASAVA PREMILABEN KALIDASHBHAI
|
00045
|
BARB0UMARPA
|
512
|
512
|
Processed
|
16/03/2024
|
|
1899802740
|
|
VASAVA PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMARPADA
|
GJ-17-032-007-005/4147033962
(Chokhvada)
|
1117032000NRG24170120240153507
|
17/01/2024
|
VASAVA JAGRUTIBEN RAJESHBHAI
|
1117032WL018271
|
VASAVA JAGRUTIBEN RAJESHBHAI
|
00045
|
BARB0UMARPA
|
512
|
512
|
Processed
|
16/03/2024
|
|
1899802744
|
|
VASAVA JAGRUTIBEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMARPADA
|
GJ-17-032-007-005/4147034224
(Chokhvada)
|
1117032000NRG24170120240153508
|
17/01/2024
|
GAMIT MANGIBEN JEYNABHAI
|
1117032WL018271
|
GAMIT MANGIBEN JEYNABHAI
|
00045
|
BARB0UMARPA
|
512
|
512
|
Processed
|
16/03/2024
|
|
1899802739
|
|
GAMIT MANGIBEN JAYNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMARPADA
|
GJ-17-032-007-005/4147034307
(Chokhvada)
|
1117032000NRG24170120240153509
|
17/01/2024
|
VASAVA MANISHABEN DINESHBHAI
|
1117032WL018271
|
VASAVA MANISHABEN DINESHBHAI
|
00045
|
BARB0UMARPA
|
512
|
512
|
Processed
|
16/03/2024
|
|
1899802742
|
|
MRS GAMIT MANISHABEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARPADA
|
GJ-17-032-007-005/4147034456
(Chokhvada)
|
1117032000NRG24170120240153510
|
17/01/2024
|
GAMIT KANAIYABHAI THAKORBHAI
|
1117032WL018271
|
GAMIT KANAIYABHAI THAKORBHAI
|
00045
|
BARB0UMARPA
|
512
|
512
|
Processed
|
16/03/2024
|
|
1899802743
|
|
AMIT KANIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
7
|
UMARPADA
|
GJ-17-032-007-005/4147034456
(Chokhvada)
|
1117032000NRG24170120240153511
|
17/01/2024
|
GAMIT VINABEN KANAIYABHAI
|
1117032WL018271
|
GAMIT VINABEN KANAIYABHAI
|
00415
|
SBIN0011042
|
512
|
512
|
Processed
|
16/03/2024
|
|
1899802745
|
|
GAMIT VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|