|
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
|
BORSAD
|
GJ-22-005-024-001/110-C
(Harkhapura)
|
1122005000NRG24040120240066949
|
04/01/2024
|
PARMAR SAROJBEN KANUBHAI
|
1122005WL004027
|
PARMAR SAROJBEN KANUBHAI
|
00045
|
BARB0BODALX
|
1004
|
1004
|
Processed
|
12/03/2024
|
|
1661955575
|
|
PARMAR SAROJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BORSAD
|
GJ-22-005-024-001/124-B
(Harkhapura)
|
1122005000NRG24040120240066950
|
04/01/2024
|
PARMAR KANTABEN RAMANBHAI
|
1122005WL004027
|
PARMAR KANTABEN RAMANBHAI
|
00045
|
BARB0BODALX
|
1004
|
1004
|
Processed
|
12/03/2024
|
|
1661955571
|
|
RAMANBHAI CHHOTABHAI
|
BANK OF BARODA(606985)
|
|
3
|
BORSAD
|
GJ-22-005-024-001/520-B
(Harkhapura)
|
1122005000NRG24040120240066951
|
04/01/2024
|
Parmar Lakhiben
|
1122005WL004027
|
Parmar Lakhiben
|
00045
|
BARB0BODALX
|
1004
|
1004
|
Processed
|
12/03/2024
|
|
1661955574
|
|
PARMAR LAKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BORSAD
|
GJ-22-005-024-001/635
(Harkhapura)
|
1122005000NRG24040120240066953
|
04/01/2024
|
PARMAR SANABHAI SIVABHAI
|
1122005WL004027
|
PARMAR SANABHAI SIVABHAI
|
00045
|
BARB0BODALX
|
1004
|
1004
|
Processed
|
12/03/2024
|
|
1661955570
|
|
SHANABHAI SHIVABHAI
|
BANK OF BARODA(606985)
|
|
5
|
BORSAD
|
GJ-22-005-024-001/643
(Harkhapura)
|
1122005000NRG24040120240066954
|
04/01/2024
|
PARMAR BHUPATBHAI BHIKHABHAI
|
1122005WL004027
|
PARMAR BHUPATBHAI BHIKHABHAI
|
00045
|
BARB0BODALX
|
1004
|
1004
|
Processed
|
12/03/2024
|
|
1661955573
|
|
VIMALABEN BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BORSAD
|
GJ-22-005-024-001/653
(Harkhapura)
|
1122005000NRG24040120240066955
|
04/01/2024
|
PARMAR LAXMIBEN SOMABHAI
|
1122005WL004027
|
PARMAR LAXMIBEN SOMABHAI
|
00045
|
BARB0BODALX
|
1004
|
1004
|
Processed
|
12/03/2024
|
|
1661955572
|
|
PARMAR LAXMIBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6024
|
6024
|
|
|
|
|
|
|
|