|
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
|
MAHUDHA
|
GJ-13-014-020-001/7430
(Nizampur)
|
1113014000NRG24190120240099865
|
19/01/2024
|
BHOI RAMANBHAI SHANABHAI
|
1113014WL014771
|
BHOI RAMANBHAI SHANABHAI
|
00045
|
BARB0DBMAHI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2138491522
|
|
BHOI RAMANBHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
MAHUDHA
|
GJ-13-014-036-001/4441
(Nagaval)
|
1113014000NRG24190120240099896
|
19/01/2024
|
Solanki Jayantibhai Ramabhai
|
1113014WL014777
|
Solanki Jayantibhai Ramabhai
|
00045
|
BARB0SODPUR
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2138491520
|
|
SOLANKI JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MAHUDHA
|
GJ-13-014-036-001/9720
(Nagaval)
|
1113014000NRG24190120240099849
|
19/01/2024
|
Bhojani Ghanshyambhai Somabhai
|
1113014WL014764
|
Bhojani Ghanshyambhai Somabhai
|
00045
|
BARB0SODPUR
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2138491523
|
|
GHANSHYAMBHAI SOMABHAI BHOJANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
MAHUDHA
|
GJ-13-014-028-001/7651
(Vasna)
|
1113014000NRG24190120240099838
|
19/01/2024
|
Chauhan Jayendrsinh Vikramsinh
|
1113014WL014761
|
Chauhan Jayendrsinh Vikramsinh
|
00048
|
BKID0002803
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2138491521
|
|
CHAUHAN JAYENDRSINH VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|