|
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
|
MAHUVA
|
GJ-04-004-017-001/200107
(Bordi )
|
1104004000NRG24090120240085995
|
09/01/2024
|
Shukalbhai Raghavbhai Baraiya
|
1104004WL005625
|
Shukalbhai Raghavbhai Baraiya
|
00415
|
SBIN0060023
|
2132
|
2132
|
Processed
|
13/03/2024
|
|
1738643934
|
|
SHUKALBHAI RAGHAVBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2132
|
2132
|
|
|
|
|
|
|
|
|
2
|
MAHUVA
|
GJ-04-004-080-001/224810
(Mota Asrana )
|
1104004000NRG24090120240085991
|
09/01/2024
|
Miss LABHUBEN SAVJIBHAI BABRIYA
|
1104004WL005622
|
Miss LABHUBEN SAVJIBHAI BABRIYA
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738643936
|
|
Miss. LABHUBEN SAVJIBHAI BABRIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
MAHUVA
|
GJ-04-004-080-001/94134
(Mota Asrana )
|
1104004000NRG24090120240085994
|
09/01/2024
|
Mr DEVSHIBHAI RAMBHAI BABRIYA
|
1104004WL005624
|
Mr DEVSHIBHAI RAMBHAI BABRIYA
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738643935
|
|
Mr. DEVSHIBHAI RAMBHAI BABRIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
4
|
MAHUVA
|
GJ-04-004-112-001/224890
(Shetrana )
|
1104004000NRG24090120240085992
|
09/01/2024
|
Baraiya Bambhirbhai Ranchhodbhai
|
1104004WL005623
|
Baraiya Bambhirbhai Ranchhodbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738643933
|
|
BARAIYA GAMBHIRBHAI RANCHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHUVA
|
GJ-04-004-112-001/224890
(Shetrana )
|
1104004000NRG24090120240085993
|
09/01/2024
|
Baraiya Gitaben Bambhirbhai
|
1104004WL005623
|
Baraiya Gitaben Bambhirbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738643932
|
|
GITABEN GAMBHIRBHAI BARIEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17237
|
17237
|
|
|
|
|
|
|
|