|
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
|
RANPUR
|
GJ-12-012-031-001/2605
()
|
1112012000NRG24090820230039479
|
09/08/2023
|
DIPABHAI
|
1112012WL003407
|
DIPABHAI
|
00048
|
BKID0002110
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774478373
|
|
DILIPBHAI DUDABHAI LIMBADIYA
|
BANK OF INDIA(508505)
|
|
2
|
RANPUR
|
GJ-12-012-031-001/2605
()
|
1112012000NRG24090820230039480
|
09/08/2023
|
DIPABHAI
|
1112012WL003407
|
DIPABHAI
|
00048
|
BKID0002110
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774478374
|
|
LIMBADIYA MADHUBEN DIPABHAI
|
BANK OF INDIA(508505)
|
|
3
|
RANPUR
|
GJ-12-012-031-001/2613
()
|
1112012000NRG24090820230039481
|
09/08/2023
|
KANABHAI DUDABHAI LIMBADIYA
|
1112012WL003407
|
KANABHAI DUDABHAI LIMBADIYA
|
00048
|
BKID0002110
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774478372
|
|
LIMBADIYA KANABHAI DUDABHAI
|
BANK OF INDIA(508505)
|
|
4
|
RANPUR
|
GJ-12-012-031-001/3391
()
|
1112012000NRG24090820230039485
|
09/08/2023
|
BHARATBHAI
|
1112012WL003407
|
BHARATBHAI
|
00048
|
BKID0002110
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774478376
|
|
SHEKH BHARATBHAI
|
BANK OF INDIA(508505)
|
|
5
|
RANPUR
|
GJ-12-012-031-001/3443
()
|
1112012000NRG24090820230039487
|
09/08/2023
|
NANJIBHAI
|
1112012WL003407
|
NANJIBHAI
|
00048
|
BKID0002110
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774478375
|
|
BAVALIYA NANJIBHAI MATHURBHAI
|
BANK OF INDIA(508505)
|
|
6
|
RANPUR
|
GJ-12-012-031-001/3475
()
|
1112012000NRG24090820230039489
|
09/08/2023
|
RAYABHAI
|
1112012WL003407
|
RAYABHAI
|
00048
|
BKID0002110
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774478377
|
|
OTRAJIYA RAYABHAI DHAMABHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
7
|
RANPUR
|
GJ-12-012-031-001/3557
()
|
1112012000NRG24090820230039491
|
09/08/2023
|
RAJESHBHAI KANABHAI
|
1112012WL003407
|
RAJESHBHAI KANABHAI
|
00415
|
SBIN0008339
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774478378
|
|
LIMBADIYA RAJUBHAI K
|
BANK OF BARODA(606985)
|
|
8
|
RANPUR
|
GJ-12-012-031-001/3632
()
|
1112012000NRG24090820230039493
|
09/08/2023
|
SAKALIYA HEMUBHAI RAISANGBHAI
|
1112012WL003407
|
SAKALIYA HEMUBHAI RAISANGBHAI
|
00415
|
SBIN0008339
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774478371
|
|
MR HEMUBHAI RAYSANGBHAI SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20480
|
20480
|
|
|
|
|
|
|
|