|
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
|
WANKANER
|
GJ-02-012-041-002/11051566
()
|
1102012000NRG24210820230039424
|
22/08/2023
|
sujan ikabal chaudhari
|
1102012WL003765
|
sujan ikabal chaudhari
|
00415
|
SBIN0002680
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774380031
|
|
CHAUDHRI IKBAL KASAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WANKANER
|
GJ-02-012-041-002/11051566
()
|
1102012000NRG24210820230039425
|
22/08/2023
|
sujan ikabal chaudhari
|
1102012WL003765
|
sujan ikabal chaudhari
|
00415
|
SBIN0002680
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774380032
|
|
CHAUDHARI NAJEMA IKBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WANKANER
|
GJ-02-012-041-002/11051567
()
|
1102012000NRG24210820230039426
|
22/08/2023
|
CHAUDHARI RAFIK NURMAMAD
|
1102012WL003765
|
CHAUDHARI RAFIK NURMAMAD
|
00415
|
SBIN0002680
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774380030
|
|
MR RAFIK NURMAMAD CHOWDHARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
WANKANER
|
GJ-02-012-041-002/11051568
()
|
1102012000NRG24210820230039427
|
22/08/2023
|
CHAUDHARI JAVID USMANBHAI
|
1102012WL003765
|
CHAUDHARI JAVID USMANBHAI
|
00415
|
SBIN0002680
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774380026
|
|
CHAUDHARI JAVID USMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WANKANER
|
GJ-02-012-041-002/11051569
()
|
1102012000NRG24210820230039429
|
22/08/2023
|
CHAUDHARI PARVEJ NURMAMADBHAI
|
1102012WL003765
|
CHAUDHARI PARVEJ NURMAMADBHAI
|
00415
|
SBIN0002680
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774380029
|
|
CHAUDHARI PARVEJ NURMAMADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WANKANER
|
GJ-02-012-041-002/11051570
()
|
1102012000NRG24210820230039430
|
22/08/2023
|
MESANIYA ILMUDIN HUSEN
|
1102012WL003765
|
MESANIYA ILMUDIN HUSEN
|
00415
|
SBIN0002680
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774380027
|
|
MESANIYA ILMUDIN HUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WANKANER
|
GJ-02-012-041-002/11051570
()
|
1102012000NRG24210820230039431
|
22/08/2023
|
MESANIYA ILMUDIN HUSEN
|
1102012WL003765
|
MESANIYA ILMUDIN HUSEN
|
00415
|
SBIN0002680
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774380028
|
|
MESANIYA KULSAMBEN ILMUDINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23296
|
23296
|
|
|
|
|
|
|
|