|
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-25-004-010-001/7977812
(Sunthwad)
|
1125004000NRG24070220240189731
|
07/02/2024
|
RATILAL MANUBHAI PATEL
|
1125004WL015162
|
RATILAL MANUBHAI PATEL
|
00045
|
BARB0DEGAMX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2157845926
|
|
RATILAL MANUBHAI PAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
2
|
Chikhali
|
GJ-25-004-023-001/79814987
(Harangam)
|
1125004000NRG24070220240189730
|
07/02/2024
|
PARVATIBEN BHARATBHAI PATEL
|
1125004WL015161
|
PARVATIBEN BHARATBHAI PATEL
|
00045
|
BARB0RANKUV
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2157845929
|
|
PARVATIBEN BARATBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Chikhali
|
GJ-25-004-023-001/798184555
(Harangam)
|
1125004000NRG24070220240189729
|
07/02/2024
|
Rajubhai ISHvARBHAI patel
|
1125004WL015160
|
Rajubhai ISHvARBHAI patel
|
00045
|
BARB0RANKUV
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2157845927
|
|
MR RAJUBHAI ISHVARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
4
|
Chikhali
|
GJ-25-004-068-001/79816987
(Ghodvani)
|
1125004000NRG24070220240189726
|
07/02/2024
|
Sanjaybhai Manilal
|
1125004WL015159
|
Sanjaybhai Manilal
|
00048
|
BKID0002766
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2157845928
|
|
SANJAYBHAI MANILAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
5
|
Chikhali
|
GJ-25-004-023-001/798184546
(Harangam)
|
1125004000NRG24070220240189728
|
07/02/2024
|
BUDHIBEN LALLUBHAI PATEL
|
1125004WL015160
|
BUDHIBEN LALLUBHAI PATEL
|
00415
|
SBIN0011022
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2157845925
|
|
MRS DUDHIBEN LALLUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
6
|
Chikhali
|
GJ-25-004-068-001/79817234
(Ghodvani)
|
1125004000NRG24070220240189727
|
07/02/2024
|
MAHINDRABEN BACHUBHAI PATEL
|
1125004WL015159
|
MAHINDRABEN BACHUBHAI PATEL
|
00468
|
UBIN0544337
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2157845924
|
|
MAHINDRABEN BACHUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17768
|
17768
|
|
|
|
|
|
|
|