|
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
|
MEHMEDABAD
|
GJ-13-001-019-001/1103-A
(Kachhai)
|
1113001000NRG25150520240009886
|
16/05/2024
|
BABUBHAI JAVERBHAI PATEL
|
1113001WL001585
|
BABUBHAI JAVERBHAI PATEL
|
00045
|
BARB0MEHAMA
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121108899
|
|
PATEL BABUBHAI JAVERBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEHMEDABAD
|
GJ-13-001-019-001/1105-A
(Kachhai)
|
1113001000NRG25150520240009887
|
16/05/2024
|
SAMBHUBHAI BECHARBHAI PATEL
|
1113001WL001585
|
SAMBHUBHAI BECHARBHAI PATEL
|
00045
|
BARB0MEHAMA
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121108897
|
|
SHAMBHUBHAI BECHARBH
|
BANK OF BARODA(606985)
|
|
3
|
MEHMEDABAD
|
GJ-13-001-019-001/1111-A
(Kachhai)
|
1113001000NRG25150520240009889
|
16/05/2024
|
KANIYALAL MANILAL MAHETA
|
1113001WL001585
|
KANIYALAL MANILAL MAHETA
|
00045
|
BARB0MEHAMA
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121108898
|
|
KAMLESHKUMAR KANAIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
4
|
MEHMEDABAD
|
GJ-13-001-019-001/1109-A
(Kachhai)
|
1113001000NRG25150520240009890
|
16/05/2024
|
KIRITBHAI AMARSINH BARAYA
|
1113001WL001586
|
KIRITBHAI AMARSINH BARAYA
|
00045
|
BARB0VANTHW
|
1950
|
1950
|
Processed
|
18/05/2024
|
|
4121108894
|
|
BARAIYA KIRITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEHMEDABAD
|
GJ-13-001-019-001/1112-A
(Kachhai)
|
1113001000NRG25150520240009891
|
16/05/2024
|
ALPESHBHAI AMARSINH BARAIYA
|
1113001WL001586
|
ALPESHBHAI AMARSINH BARAIYA
|
00045
|
BARB0VANTHW
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121108893
|
|
ALPESH AMARSINH BARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
6
|
MEHMEDABAD
|
GJ-13-001-019-001/1108-A
(Kachhai)
|
1113001000NRG25150520240009888
|
16/05/2024
|
DINESHBHAI LAKHABHAI CHAUHAN
|
1113001WL001585
|
DINESHBHAI LAKHABHAI CHAUHAN
|
00415
|
SBIN0000485
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121108892
|
|
CHOUHAN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
7
|
MEHMEDABAD
|
GJ-13-001-019-001/1113-A
(Kachhai)
|
1113001000NRG25150520240009892
|
16/05/2024
|
AMBALAL JUVANSINH CHAUHAN
|
1113001WL001586
|
AMBALAL JUVANSINH CHAUHAN
|
00553
|
INDB0000634
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121108896
|
|
CHAUHAN AMBALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEHMEDABAD
|
GJ-13-001-019-001/1114-A
(Kachhai)
|
1113001000NRG25150520240009893
|
16/05/2024
|
HITENDRASINH MAHENDRASINH DODIYA
|
1113001WL001586
|
HITENDRASINH MAHENDRASINH DODIYA
|
00553
|
INDB0000634
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121108895
|
|
MR HITENDRASINH DODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|