|
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-22-005-053-001/212
(Singlav)
|
1122005000NRG24300120240071471
|
30/01/2024
|
GOHEL MADHUBEN AMARSINH
|
1122005WL004319
|
GOHEL MADHUBEN AMARSINH
|
00048
|
BKID0002829
|
239
|
239
|
Processed
|
25/03/2024
|
|
2155113000
|
|
MADHUBEN GOHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BORSAD
|
GJ-22-005-053-001/801
(Singlav)
|
1122005000NRG24300120240071472
|
30/01/2024
|
GOHEL KANUBHAI PARSHOTAMBHAi
|
1122005WL004319
|
GOHEL KANUBHAI PARSHOTAMBHAi
|
00048
|
BKID0002829
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2155112999
|
|
KANUBHAI GOHEL
|
AXIS BANK(607153)
|
|
3
|
BORSAD
|
GJ-22-005-053-001/814
(Singlav)
|
1122005000NRG24300120240071473
|
30/01/2024
|
OHEL RAMILABEN DINESHBHAI
|
1122005WL004319
|
OHEL RAMILABEN DINESHBHAI
|
00048
|
BKID0002829
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2155113002
|
|
RAMILABEN GOHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BORSAD
|
GJ-22-005-053-001/96-B
(Singlav)
|
1122005000NRG24300120240071475
|
30/01/2024
|
Jayaben Rajeshbhai Gohel
|
1122005WL004319
|
Jayaben Rajeshbhai Gohel
|
00048
|
BKID0002829
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2155112998
|
|
JAYABEN GOHEL
|
BANK OF BARODA(606985)
|
|
5
|
BORSAD
|
GJ-22-005-053-001/96-B
(Singlav)
|
1122005000NRG24300120240071474
|
30/01/2024
|
Rajeshbhai Amarsinh Gohel
|
1122005WL004319
|
Rajeshbhai Amarsinh Gohel
|
00048
|
BKID0002829
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2155113001
|
|
RAJESHBHAI AMARSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7409
|
7409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7409
|
7409
|
|
|
|
|
|
|
|