|
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
|
JHAGADIA
|
GJ-16-007-043-001/8688822353
()
|
1116007000NRG25130520240005174
|
13/05/2024
|
BHAVIKABEN SAVANKUMAR VASAVA
|
1116007WL000995
|
BHAVIKABEN SAVANKUMAR VASAVA
|
00045
|
BARB0UMALLA
|
2025
|
2025
|
Processed
|
18/05/2024
|
|
4107549407
|
|
MRS DAKHABEN VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
2
|
JHAGADIA
|
GJ-16-007-043-001/8688822351
()
|
1116007000NRG25130520240005172
|
13/05/2024
|
PARULBEN SANABHAI VASAVA
|
1116007WL000995
|
PARULBEN SANABHAI VASAVA
|
00048
|
BKID0003002
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4107549404
|
|
PARULBEN SANABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
3
|
JHAGADIA
|
GJ-16-007-043-001/8688822352
()
|
1116007000NRG25130520240005173
|
13/05/2024
|
SUNANDABEN JASHVATBHAI VASAVA
|
1116007WL000995
|
SUNANDABEN JASHVATBHAI VASAVA
|
00048
|
BKID0003002
|
2025
|
2025
|
Processed
|
18/05/2024
|
|
4107549405
|
|
VASAVA SUNANDABEN JASHVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3796
|
3796
|
|
|
|
|
|
|
|
|
4
|
JHAGADIA
|
GJ-16-007-043-001/8688822350
()
|
1116007000NRG25130520240005171
|
13/05/2024
|
PRAFULBHAI PRAVINBHAI VASAVA
|
1116007WL000995
|
PRAFULBHAI PRAVINBHAI VASAVA
|
00415
|
SBIN0003521
|
2025
|
2025
|
Processed
|
18/05/2024
|
|
4107549406
|
|
MR PRAFULBHAI PRAVINBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
5
|
JHAGADIA
|
GJ-16-007-043-001/8688822354
()
|
1116007000NRG25130520240005175
|
13/05/2024
|
KAILASHABEN S VASAVA
|
1116007WL000995
|
KAILASHABEN S VASAVA
|
00691
|
IPOS0000001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4107549403
|
|
VASAVA KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHAGADIA
|
GJ-16-007-043-001/8688822355
()
|
1116007000NRG25130520240005176
|
13/05/2024
|
VASAVA AKSHYABHAI PRAKSHBHA
|
1116007WL000995
|
VASAVA AKSHYABHAI PRAKSHBHA
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
18/05/2024
|
|
4107549402
|
|
VASAVA AKSHAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3796
|
3796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11642
|
11642
|
|
|
|
|
|
|
|