|
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
|
BALASINOR
|
GJ-13-009-037-001/103-A
()
|
1113009000NRG24200620230035376
|
20/06/2023
|
SENVA BHAVNABEN ARVINDBHAI
|
1113009WL003803
|
SENVA BHAVNABEN ARVINDBHAI
|
00045
|
BARB0BALASI
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802776922
|
|
SENVA ARVINDBHAI PUNAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALASINOR
|
GJ-13-009-037-001/111201
()
|
1113009000NRG24200620230035377
|
20/06/2023
|
PATEL RAMESHBHAI KALABHAI
|
1113009WL003803
|
PATEL RAMESHBHAI KALABHAI
|
00045
|
BARB0BALASI
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802776921
|
|
PATEL RAMESHBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALASINOR
|
GJ-13-009-037-001/111203
()
|
1113009000NRG24200620230035381
|
20/06/2023
|
PATELIYA JAVANBHAI GHEMABHAI
|
1113009WL003803
|
PATELIYA JAVANBHAI GHEMABHAI
|
00045
|
BARB0BALASI
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802776923
|
|
MR JAVANBHAI GHEMABHAI PATELIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
4
|
BALASINOR
|
GJ-13-009-037-001/111202
()
|
1113009000NRG24200620230035379
|
20/06/2023
|
PATELIYA PRABHATBHAI ARJANBHAI
|
1113009WL003803
|
PATELIYA PRABHATBHAI ARJANBHAI
|
00415
|
SBIN0000319
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802776925
|
|
MR PRABHATBHAI AJRANBHAI PATELIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALASINOR
|
GJ-13-009-037-001/43-A
()
|
1113009000NRG24200620230035384
|
20/06/2023
|
SENVA CHATURBHAI RAMABHAI
|
1113009WL003803
|
SENVA CHATURBHAI RAMABHAI
|
00415
|
SBIN0000319
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802776924
|
|
MR SENVA PRAVINKUMAR CHATURBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALASINOR
|
GJ-13-009-037-001/49-A
()
|
1113009000NRG24200620230035385
|
20/06/2023
|
senva mahehbhai bhikhabhai
|
1113009WL003803
|
senva mahehbhai bhikhabhai
|
00415
|
SBIN0000319
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802776926
|
|
SENVA MAHESHBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|