|
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
|
MAHUVA
|
GJ-17-012-001-001/11177059
(Algat)
|
1117012000NRG24020320240167760
|
02/03/2024
|
PATEL BIPINCHANDRA
|
1117012WL020765
|
PATEL BIPINCHANDRA
|
00045
|
BARB0VAHEVA
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102052324
|
|
PATEL BIPINCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
2
|
MAHUVA
|
GJ-17-012-001-001/11176990
(Algat)
|
1117012000NRG24020320240167759
|
02/03/2024
|
LALITABEN NATUBHAI CHAUDHARI
|
1117012WL020765
|
LALITABEN NATUBHAI CHAUDHARI
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102052323
|
|
LALITABEN NATVARBHAI CHAUDHARY
|
BANK OF INDIA(508505)
|
|
3
|
MAHUVA
|
GJ-17-012-001-001/4003-A
(Algat)
|
1117012000NRG24020320240167761
|
02/03/2024
|
PARVATIBEN CHHANABHAI NAYKA
|
1117012WL020765
|
PARVATIBEN CHHANABHAI NAYKA
|
00048
|
BKID0002761
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3102052325
|
|
NAYKA PARVATIBEN
|
BANK OF BARODA(606985)
|
|
4
|
MAHUVA
|
GJ-17-012-001-001/50
(Algat)
|
1117012000NRG24020320240167762
|
02/03/2024
|
KAMLESHBHAI RANCHHODBHAI NAIKA
|
1117012WL020765
|
KAMLESHBHAI RANCHHODBHAI NAIKA
|
00048
|
BKID0002761
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3102052326
|
|
KAMLESHBHAI RANCHHODBHAI NAIKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7936
|
7936
|
|
|
|
|
|
|
|