|
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
|
BAGASARA
|
GJ-06-014-049-001/117
()
|
1106014000NRG25160520240013994
|
16/05/2024
|
DUDHAT KANTILAL GOVINDBHAI
|
1106014WL001467
|
DUDHAT KANTILAL GOVINDBHAI
|
00415
|
SBIN0002634
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224567993
|
|
Dudhat Kantilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
BAGASARA
|
GJ-06-014-049-001/61
()
|
1106014000NRG25160520240013996
|
16/05/2024
|
SOLANKI JAYABEN HAKABHAI
|
1106014WL001467
|
SOLANKI JAYABEN HAKABHAI
|
00468
|
UBIN0544418
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224567995
|
|
JAYABEN HAKABHAI SOL
|
BANK OF BARODA(606985)
|
|
3
|
BAGASARA
|
GJ-06-014-049-001/61
()
|
1106014000NRG25160520240013995
|
16/05/2024
|
Solanki Kanabhai Pujabhai
|
1106014WL001467
|
Solanki Kanabhai Pujabhai
|
00468
|
UBIN0544418
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224567994
|
|
SOLANKI HAKABHAI KAN
|
BANK OF BARODA(606985)
|
|
4
|
BAGASARA
|
GJ-06-014-049-001/87
()
|
1106014000NRG25160520240013997
|
16/05/2024
|
danidhariya amardasbhai babubhai
|
1106014WL001467
|
danidhariya amardasbhai babubhai
|
00468
|
UBIN0544418
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224567999
|
|
DANIDHARIYA AMARDASBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAGASARA
|
GJ-06-014-079-001/152
()
|
1106014000NRG25160520240013998
|
16/05/2024
|
JAYNTIBHAI NAGAJIBHAI RATHOD
|
1106014WL001468
|
JAYNTIBHAI NAGAJIBHAI RATHOD
|
00468
|
UBIN0544418
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224567996
|
|
JENTIBHAI NAGAJIBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
6
|
BAGASARA
|
GJ-06-014-079-001/152
()
|
1106014000NRG25160520240013999
|
16/05/2024
|
JAYNTIBHAI NAGAJIBHAI RATHOD
|
1106014WL001468
|
JAYNTIBHAI NAGAJIBHAI RATHOD
|
00468
|
UBIN0544418
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224567997
|
|
VIJAYBHAI JENTIBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
7
|
BAGASARA
|
GJ-06-014-079-001/152
()
|
1106014000NRG25160520240014000
|
16/05/2024
|
JAYNTIBHAI NAGAJIBHAI RATHOD
|
1106014WL001468
|
JAYNTIBHAI NAGAJIBHAI RATHOD
|
00468
|
UBIN0544418
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224567998
|
|
PARESHBHAI JENTIBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
8
|
BAGASARA
|
GJ-06-014-079-001/4-A
()
|
1106014000NRG25160520240014001
|
16/05/2024
|
maypatbhai kanubhai
|
1106014WL001468
|
maypatbhai kanubhai
|
00468
|
UBIN0544418
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224568000
|
|
MAHIPAT KANUBHAI JEBALIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|