|
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
|
DHANDHUKA
|
GJ-12-004-046-001/525695
(PARABADI )
|
1112004000NRG24200220240051299
|
20/02/2024
|
UPENDRASINH PRUTHVIRAJSINH CHUDASMA
|
1112004WL007203
|
UPENDRASINH PRUTHVIRAJSINH CHUDASMA
|
00045
|
BARB0DHANDH
|
224
|
224
|
Processed
|
10/04/2024
|
|
2801227037
|
|
CHUDASMA PRAKASHBA P
|
BANK OF BARODA(606985)
|
|
2
|
DHANDHUKA
|
GJ-12-004-046-001/525695
(PARABADI )
|
1112004000NRG24200220240051300
|
20/02/2024
|
UPENDRASINH PRUTHVIRAJSINH CHUDASMA
|
1112004WL007203
|
UPENDRASINH PRUTHVIRAJSINH CHUDASMA
|
00045
|
BARB0DHANDH
|
224
|
224
|
Processed
|
10/04/2024
|
|
2801227036
|
|
CHUDASMA UPENDRASINH PRUTHAVIRAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
3
|
DHANDHUKA
|
GJ-12-004-002-001/511149166
(AKRU )
|
1112004000NRG24200220240051296
|
20/02/2024
|
Bhankhodiya Vijaybhai
|
1112004WL007202
|
Bhankhodiya Vijaybhai
|
00168
|
ICIC0004016
|
224
|
224
|
Processed
|
10/04/2024
|
|
2801227033
|
|
Bhankhodiya Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DHANDHUKA
|
GJ-12-004-002-001/511149166
(AKRU )
|
1112004000NRG24200220240051297
|
20/02/2024
|
Bhankhodiya Vijaybhai
|
1112004WL007202
|
Bhankhodiya Vijaybhai
|
00168
|
ICIC0004016
|
224
|
224
|
Processed
|
10/04/2024
|
|
2801227034
|
|
BHANKHODIYA RINKUBEN VIJAYBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
5
|
DHANDHUKA
|
GJ-12-004-002-001/511149151
(AKRU )
|
1112004000NRG24200220240051295
|
20/02/2024
|
Chauhan manishaben sandipbhai
|
1112004WL007202
|
Chauhan manishaben sandipbhai
|
00415
|
SBIN0000362
|
224
|
224
|
Processed
|
10/04/2024
|
|
2801227032
|
|
CHAUHAN MANISHABEN S
|
BANK OF BARODA(606985)
|
|
6
|
DHANDHUKA
|
GJ-12-004-002-001/511149151
(AKRU )
|
1112004000NRG24200220240051294
|
20/02/2024
|
Chauhan sandipbhai dajibhai
|
1112004WL007202
|
Chauhan sandipbhai dajibhai
|
00415
|
SBIN0000362
|
224
|
224
|
Processed
|
10/04/2024
|
|
2801227031
|
|
MR SANDIPBHAI DAJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHANDHUKA
|
GJ-12-004-046-001/505691
(PARABADI )
|
1112004000NRG24200220240051298
|
20/02/2024
|
Kumarkhaniya Gitaben Dhanjibhai
|
1112004WL007203
|
Kumarkhaniya Gitaben Dhanjibhai
|
00415
|
SBIN0000362
|
224
|
224
|
Processed
|
10/04/2024
|
|
2801227035
|
|
MRS KUMARKHANIYA GITABEN DHANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1568
|
1568
|
|
|
|
|
|
|
|