|
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
|
Vyara
|
GJ-26-004-060-001/4181162
(Katkui)
|
1126004000NRG24140620230065553
|
14/06/2023
|
Gamit Chituben Kantabhai
|
1126004WL002888
|
Gamit Chituben Kantabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620839681
|
|
GAMIT CHITUBEN KANTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Vyara
|
GJ-26-004-060-001/4181162
(Katkui)
|
1126004000NRG24140620230065552
|
14/06/2023
|
GAMIT KANTABHAI DEVALIYABHAI
|
1126004WL002888
|
GAMIT KANTABHAI DEVALIYABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620839676
|
|
GAMIT KANTABHAI DEVLIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
Vyara
|
GJ-26-004-060-001/240-A
(Katkui)
|
1126004000NRG24140620230065550
|
14/06/2023
|
MAMTABEN YAKUBBHAI GAMIT
|
1126004WL002888
|
MAMTABEN YAKUBBHAI GAMIT
|
00114
|
SDCB0000006
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620839675
|
|
GAMIT MAMATABEN YAKUBBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
Vyara
|
GJ-26-004-060-001/23-B
(Katkui)
|
1126004000NRG24140620230065547
|
14/06/2023
|
GAMIT KANTILAL MANIYABHAI
|
1126004WL002888
|
GAMIT KANTILAL MANIYABHAI
|
00354
|
PUNB0669800
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620839679
|
|
KANTILAL MANIYABHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Vyara
|
GJ-26-004-060-001/23-B
(Katkui)
|
1126004000NRG24140620230065548
|
14/06/2023
|
MINABEN KANTILAL GAMIT
|
1126004WL002888
|
MINABEN KANTILAL GAMIT
|
00354
|
PUNB0669800
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620839680
|
|
MINABEN KANTILAL GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Vyara
|
GJ-26-004-060-001/255-A
(Katkui)
|
1126004000NRG24140620230065551
|
14/06/2023
|
SUNILBHAI ANILBHAI
|
1126004WL002888
|
SUNILBHAI ANILBHAI
|
00354
|
PUNB0669800
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620839678
|
|
SUNILBHAI ANABHAI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Vyara
|
GJ-26-004-060-001/4181232
(Katkui)
|
1126004000NRG24140620230065554
|
14/06/2023
|
DILIPBHAI DEVJIBHAI GAMIT
|
1126004WL002888
|
DILIPBHAI DEVJIBHAI GAMIT
|
00354
|
PUNB0669800
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620839677
|
|
DILIPBHAI DEVJIBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|