|
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
|
VADODARA
|
GJ-15-001-002-001/190884
(ALHADPURA)
|
1115001000NRG24150320240190946
|
15/03/2024
|
mahjibhai
|
1115001WL028076
|
mahjibhai
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218566268
|
|
MAHIJIBHAI MADHAVBHAI RATHODIYA
|
IDBI BANK(607095)
|
|
2
|
VADODARA
|
GJ-15-001-002-001/190885
(ALHADPURA)
|
1115001000NRG24150320240190951
|
15/03/2024
|
ramanbhai
|
1115001WL028077
|
ramanbhai
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218566274
|
|
RAMABHAI BAKORBHAI RATHODIYA
|
IDBI BANK(607095)
|
|
3
|
VADODARA
|
GJ-15-001-002-001/191004
(ALHADPURA)
|
1115001000NRG24150320240190947
|
15/03/2024
|
kalidase
|
1115001WL028076
|
kalidase
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218566271
|
|
KALIDAS BUDHABHAI RATHODIYA
|
IDBI BANK(607095)
|
|
4
|
VADODARA
|
GJ-15-001-002-001/191005
(ALHADPURA)
|
1115001000NRG24150320240190948
|
15/03/2024
|
bhgvanbhai
|
1115001WL028076
|
bhgvanbhai
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218566272
|
|
CHIMANBHAI MAHIJIBHAI RATHODIYA
|
IDBI BANK(607095)
|
|
5
|
VADODARA
|
GJ-15-001-002-001/191009
(ALHADPURA)
|
1115001000NRG24150320240190949
|
15/03/2024
|
arvindbhai
|
1115001WL028076
|
arvindbhai
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218566273
|
|
ARVINDBHAI CHITTUBHAI RATHODIYA
|
IDBI BANK(607095)
|
|
6
|
VADODARA
|
GJ-15-001-002-001/191011
(ALHADPURA)
|
1115001000NRG24150320240190950
|
15/03/2024
|
mohanbhai
|
1115001WL028076
|
mohanbhai
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218566270
|
|
MOHANBHAI DAHAYABHAI RATHODIYA
|
IDBI BANK(607095)
|
|
7
|
VADODARA
|
GJ-15-001-002-001/191012
(ALHADPURA)
|
1115001000NRG24150320240190952
|
15/03/2024
|
chimanbhai
|
1115001WL028077
|
chimanbhai
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218566266
|
|
BHAGAVANBHAI UKEDBHAI RATHODIYA
|
IDBI BANK(607095)
|
|
8
|
VADODARA
|
GJ-15-001-002-001/191013
(ALHADPURA)
|
1115001000NRG24150320240190953
|
15/03/2024
|
radhaben
|
1115001WL028077
|
radhaben
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218566267
|
|
RADHABEN NAGINBHAI RATHODIYA
|
IDBI BANK(607095)
|
|
9
|
VADODARA
|
GJ-15-001-002-001/191015
(ALHADPURA)
|
1115001000NRG24150320240190954
|
15/03/2024
|
manshukhabhai
|
1115001WL028077
|
manshukhabhai
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218566269
|
|
Rathodiya Mansukhbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|