|
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
|
BAVLA
|
GJ-12-009-031-001/11170916
(MENI )
|
1112009000NRG24161120230046836
|
16/11/2023
|
HASAMBHAI
|
1112009WL005705
|
HASAMBHAI
|
00415
|
SBIN0010946
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010764078
|
|
SAMA MAHEMUDBHAI HASAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
BAVLA
|
GJ-12-009-031-001/11170907
(MENI )
|
1112009000NRG24161120230046834
|
16/11/2023
|
SARIFABEN SARDARBHAI SAMA
|
1112009WL005705
|
SARIFABEN SARDARBHAI SAMA
|
00468
|
UBIN0544361
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010764081
|
|
SARIFABEN SARDARBHAI SAMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BAVLA
|
GJ-12-009-031-001/11170910
(MENI )
|
1112009000NRG24161120230046835
|
16/11/2023
|
Sama salimbhai Isabbhai
|
1112009WL005705
|
Sama salimbhai Isabbhai
|
00468
|
UBIN0544361
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010764079
|
|
SAMA SALIMBHAI ISABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
4
|
BAVLA
|
GJ-12-009-031-001/11170929
(MENI )
|
1112009000NRG24161120230046837
|
16/11/2023
|
FAKIR SALIMSHA HASAMSHA
|
1112009WL005705
|
FAKIR SALIMSHA HASAMSHA
|
00468
|
UBIN0577308
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010764080
|
|
FAKIR SALIMSHA HASAMSHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BAVLA
|
GJ-12-009-031-001/11170931
(MENI )
|
1112009000NRG24161120230046838
|
16/11/2023
|
SADHU MAHENDRABHAI BHANDAS
|
1112009WL005705
|
SADHU MAHENDRABHAI BHANDAS
|
00468
|
UBIN0577308
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010764082
|
|
SADHU MAHENDRABHAI BHANDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15680
|
15680
|
|
|
|
|
|
|
|