|
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
|
ABDASA
|
GJ-07-004-027-001/55499
(NALIYA)
|
1107004000NRG24200620230021251
|
20/06/2023
|
Harijan Murjibhai Khajuriyabhai
|
1107004WL001997
|
Harijan Murjibhai Khajuriyabhai
|
00045
|
BARB0NALIYA
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802054218
|
|
HARIJAN MURJIBHAI KHAJURIYABHAI
|
BANK OF BARODA(606985)
|
|
2
|
ABDASA
|
GJ-07-004-027-001/65508
(NALIYA)
|
1107004000NRG24200620230021254
|
20/06/2023
|
Maheshwari Mohanbhai Budhiyabhai
|
1107004WL001997
|
Maheshwari Mohanbhai Budhiyabhai
|
00045
|
BARB0NALIYA
|
3584
|
3584
|
Processed
|
28/06/2023
|
|
2802054219
|
|
MAHESHWARI MOHANBHAI BUDHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ABDASA
|
GJ-07-004-027-001/67420
(NALIYA)
|
1107004000NRG24200620230021256
|
20/06/2023
|
Sumara Salim Saleman
|
1107004WL001997
|
Sumara Salim Saleman
|
00045
|
BARB0NALIYA
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802054217
|
|
SUMARA SALIM SALEMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
4
|
ABDASA
|
GJ-07-004-027-001/65503
(NALIYA)
|
1107004000NRG24200620230021253
|
20/06/2023
|
Meman Ajij Adham
|
1107004WL001997
|
Meman Ajij Adham
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802054220
|
|
AJIJ ADHAM MEMON
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
ABDASA
|
GJ-07-004-027-001/55103
(NALIYA)
|
1107004000NRG24200620230021250
|
20/06/2023
|
Maheshwari Naresh Shankar
|
1107004WL001997
|
Maheshwari Naresh Shankar
|
00415
|
SBIN0000438
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802054215
|
|
MR NARESH SHANKAR MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ABDASA
|
GJ-07-004-027-001/65503
(NALIYA)
|
1107004000NRG24200620230021252
|
20/06/2023
|
Meman Rabhiybai Ajijbhai
|
1107004WL001997
|
Meman Rabhiybai Ajijbhai
|
00415
|
SBIN0000438
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802054216
|
|
MS RABHIYBAI AJIJBHAI MEMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|