|
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
|
Uchchhal
|
GJ-26-002-017-001/112142292
(Sankarda)
|
1126002000NRG25090520240010211
|
10/05/2024
|
RANJIT SANTUBHAI GAMIT
|
1126002WL001443
|
RANJIT SANTUBHAI GAMIT
|
00045
|
BARB0UCHHAL
|
4096
|
4096
|
Processed
|
15/05/2024
|
|
4046729253
|
|
AMIT RANJITBHAI SAN
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-017-001/112142292
(Sankarda)
|
1126002000NRG25090520240010212
|
10/05/2024
|
RANJITABEN RANJITBHAI GAMIT
|
1126002WL001443
|
RANJITABEN RANJITBHAI GAMIT
|
00045
|
BARB0UCHHAL
|
4096
|
4096
|
Processed
|
15/05/2024
|
|
4046729251
|
|
RANJITABEN RANJITBHA
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-017-001/11214252
(Sankarda)
|
1126002000NRG25090520240010214
|
10/05/2024
|
GAMIT SAVITABEN RAJESHBHAI
|
1126002WL001443
|
GAMIT SAVITABEN RAJESHBHAI
|
00045
|
BARB0UCHHAL
|
3072
|
3072
|
Processed
|
15/05/2024
|
|
4046729252
|
|
SAVITABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-017-001/68
(Sankarda)
|
1126002000NRG25090520240010215
|
10/05/2024
|
GAMIT MARTHABEN MAHESHBHAI
|
1126002WL001443
|
GAMIT MARTHABEN MAHESHBHAI
|
00045
|
BARB0UCHHAL
|
4096
|
4096
|
Processed
|
15/05/2024
|
|
4046729255
|
|
AMIT MARTHABEN MAHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
5
|
Uchchhal
|
GJ-26-002-017-001/11214252
(Sankarda)
|
1126002000NRG25090520240010213
|
10/05/2024
|
GAMIT RAJESHBHAI SANKARBHAI
|
1126002WL001443
|
GAMIT RAJESHBHAI SANKARBHAI
|
00415
|
SBIN0011040
|
3072
|
3072
|
Processed
|
15/05/2024
|
|
4046729254
|
|
AMIT RAJESHBHAI SHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
6
|
Uchchhal
|
GJ-26-002-017-001/11214288-A
(Sankarda)
|
1126002000NRG25090520240010433
|
10/05/2024
|
Laxmiben Nileshbhai Gamit
|
1126002WL001466
|
Laxmiben Nileshbhai Gamit
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
15/05/2024
|
|
4046729250
|
|
GAMIT LAXMIBEN NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22528
|
22528
|
|
|
|
|
|
|
|