|
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
|
SANAND
|
GJ-12-005-034-001/11151857
(Lilapur )
|
1112005000NRG25170520240011685
|
17/05/2024
|
RAMESBHAI GANGABHAI SENAVA
|
1112005WL000937
|
RAMESBHAI GANGABHAI SENAVA
|
00045
|
BARB0DBSANA
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4224771499
|
|
SENVA LAKHIBEN
|
FEDERAL BANK(607165)
|
|
2
|
SANAND
|
GJ-12-005-034-001/11151860
(Lilapur )
|
1112005000NRG25170520240011686
|
17/05/2024
|
MANJUBEN UDABHAI SENAVA
|
1112005WL000937
|
MANJUBEN UDABHAI SENAVA
|
00045
|
BARB0DBSANA
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4224771500
|
|
SENVA UDABHAI
|
BANK OF INDIA(508505)
|
|
3
|
SANAND
|
GJ-12-005-034-001/11151860
(Lilapur )
|
1112005000NRG25170520240011687
|
17/05/2024
|
MANJUBEN UDABHAI SENAVA
|
1112005WL000937
|
MANJUBEN UDABHAI SENAVA
|
00045
|
BARB0DBSANA
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4224771501
|
|
MANJUBEN UDABHAI SEN
|
BANK OF BARODA(606985)
|
|
4
|
SANAND
|
GJ-12-005-034-001/11154281
(Lilapur )
|
1112005000NRG25170520240011689
|
17/05/2024
|
BHEMABHAI MAVABHAI SENVA
|
1112005WL000937
|
BHEMABHAI MAVABHAI SENVA
|
00045
|
BARB0DBSANA
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4224771502
|
|
BHEMABHAI MAVABHAI S
|
BANK OF BARODA(606985)
|
|
5
|
SANAND
|
GJ-12-005-034-001/11154281
(Lilapur )
|
1112005000NRG25170520240011690
|
17/05/2024
|
SENAVA BHEMABHAI MAVABHAI
|
1112005WL000937
|
SENAVA BHEMABHAI MAVABHAI
|
00045
|
BARB0DBSANA
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4224771504
|
|
SENVA LILABEN BHIMABHAI
|
FEDERAL BANK(607165)
|
|
6
|
SANAND
|
GJ-12-005-034-001/6669854
(Lilapur )
|
1112005000NRG25170520240011691
|
17/05/2024
|
SENVA POPATBHAI KHEMABHAI
|
1112005WL000937
|
SENVA POPATBHAI KHEMABHAI
|
00045
|
BARB0DBSANA
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4224771503
|
|
SENVA POPATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
7
|
SANAND
|
GJ-12-005-034-001/11154271
(Lilapur )
|
1112005000NRG25170520240011688
|
17/05/2024
|
SENVA GOPALBHAI SAVABHAI
|
1112005WL000937
|
SENVA GOPALBHAI SAVABHAI
|
00048
|
BKID0002046
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4224771498
|
|
GOPALBHAI SAVABHAI SHENVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|