|
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
|
Khergam
|
GJ-25-004-061-001/79781088
(Vad)
|
1125004000NRG24170220240197258
|
17/02/2024
|
ILABEN KISHANBHAI PAVAR
|
1125004WL015864
|
ILABEN KISHANBHAI PAVAR
|
00045
|
BARB0KHERGA
|
239
|
239
|
Processed
|
12/04/2024
|
|
2894124021
|
|
ILABEN KISHANBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
2
|
Khergam
|
GJ-25-004-064-001/79815552
(Vav)
|
1125004000NRG24170220240197262
|
17/02/2024
|
Dineshbhai Babubhai
|
1125004WL015867
|
Dineshbhai Babubhai
|
00048
|
BKID0002766
|
239
|
239
|
Processed
|
13/04/2024
|
|
2894124024
|
|
DINESHBHAI BABUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Khergam
|
GJ-25-004-076-001/7981811765
(Khergam)
|
1125004000NRG24170220240197260
|
17/02/2024
|
DHANUBEN NANUBHAI RATHOD
|
1125004WL015866
|
DHANUBEN NANUBHAI RATHOD
|
00048
|
BKID0002766
|
239
|
239
|
Processed
|
12/04/2024
|
|
2894124026
|
|
DHANUBEN NANUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
4
|
Khergam
|
GJ-25-004-076-001/7981811803
(Khergam)
|
1125004000NRG24170220240197261
|
17/02/2024
|
Bipinbhai jagabhai patel
|
1125004WL015866
|
Bipinbhai jagabhai patel
|
00048
|
BKID0002766
|
239
|
239
|
Processed
|
13/04/2024
|
|
2894124023
|
|
BIPINBHAI JAGABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
5
|
Khergam
|
GJ-25-004-064-001/98816110
(Vav)
|
1125004000NRG24170220240197263
|
17/02/2024
|
Purnimaben Shaileshbhai Halpati
|
1125004WL015867
|
Purnimaben Shaileshbhai Halpati
|
00048
|
BKID0002911
|
239
|
239
|
Processed
|
13/04/2024
|
|
2894124027
|
|
PURNIMABEN SHAILESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
6
|
Khergam
|
GJ-25-004-076-001/7981811838
(Khergam)
|
1125004000NRG24170220240197259
|
17/02/2024
|
INDUBEN BHIKHUBHAI PATEL
|
1125004WL015865
|
INDUBEN BHIKHUBHAI PATEL
|
00415
|
SBIN0010987
|
239
|
239
|
Processed
|
13/04/2024
|
|
2894124025
|
|
INDUBEN BHIKHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
7
|
Khergam
|
GJ-25-004-071-001/79816190
(Toranvera)
|
1125004000NRG24170220240197257
|
17/02/2024
|
Dineshbhai Bhaylubhai
|
1125004WL015863
|
Dineshbhai Bhaylubhai
|
00468
|
UBIN0544337
|
239
|
239
|
Processed
|
12/04/2024
|
|
2894124022
|
|
DINESHBHAI BHAYALUBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1673
|
1673
|
|
|
|
|
|
|
|