|
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
|
Vansda
|
GJ-25-005-013-001/5445895
(Rupvel)
|
1125005000NRG24020920230127551
|
02/09/2023
|
RAKESHBHAI KESUBHAI KUNBI
|
1125005WL009759
|
RAKESHBHAI KESUBHAI KUNBI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5745077967
|
|
RAKESHBHAI KESHUBHAI KUNBI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Vansda
|
GJ-25-005-013-001/5445891
(Rupvel)
|
1125005000NRG24020920230127550
|
02/09/2023
|
JAYABEN DURSINGBHAI KUNBI
|
1125005WL009759
|
JAYABEN DURSINGBHAI KUNBI
|
00415
|
SBIN0014993
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5745077969
|
|
MRS JAYABEN DURSINGBHAI KUNABI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vansda
|
GJ-25-005-013-001/5445898
(Rupvel)
|
1125005000NRG24020920230127554
|
02/09/2023
|
SAVITABEN SHANKARBHAI KUNBI
|
1125005WL009759
|
SAVITABEN SHANKARBHAI KUNBI
|
00415
|
SBIN0014993
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5745077968
|
|
MRS SHAVITABEN SHANKARBHAI KUNBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
4
|
Vansda
|
GJ-25-005-013-001/5445896
(Rupvel)
|
1125005000NRG24020920230127552
|
02/09/2023
|
BHARTIBEN JAGDISHBHAI KUNBI
|
1125005WL009759
|
BHARTIBEN JAGDISHBHAI KUNBI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5745077966
|
|
BHARTIBEN JAGDISHBHAI KUNBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vansda
|
GJ-25-005-013-001/5445897
(Rupvel)
|
1125005000NRG24020920230127553
|
02/09/2023
|
VARSHABEN RAKESHBHAI KUNBI
|
1125005WL009759
|
VARSHABEN RAKESHBHAI KUNBI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5745077965
|
|
JIYABEN M MNG VARSHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|