|
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
|
JETPUR PAVI
|
GJ-15-008-049-003/11192713
()
|
1115008000NRG25150420240000069
|
16/04/2024
|
NAYAKA SHAILESHBHAI BACHUUBHAI
|
1115008WL000030
|
NAYAKA SHAILESHBHAI BACHUUBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364580870
|
|
NAYAKA SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
JETPUR PAVI
|
GJ-15-008-047-002/238
()
|
1115008000NRG25150420240000037
|
16/04/2024
|
RATHVA SANDIPKUMAR SHANKARBHAI
|
1115008WL000021
|
RATHVA SANDIPKUMAR SHANKARBHAI
|
00045
|
BARB0UCHAPA
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364580872
|
|
SANDIPKUMAR SHANKARB
|
BANK OF BARODA(606985)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-047-002/238
()
|
1115008000NRG25150420240000038
|
16/04/2024
|
Rathva Sanjaybhai Shankarbhai
|
1115008WL000021
|
Rathva Sanjaybhai Shankarbhai
|
00045
|
BARB0UCHAPA
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364580873
|
|
RATHVA SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-047-002/238
()
|
1115008000NRG25150420240000039
|
16/04/2024
|
Rathva Ushaben Sanjaybhai
|
1115008WL000021
|
Rathva Ushaben Sanjaybhai
|
00045
|
BARB0UCHAPA
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364580871
|
|
RATHVA USHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
5
|
JETPUR PAVI
|
GJ-15-008-047-006/111925770
()
|
1115008000NRG25150420240000040
|
16/04/2024
|
RATHVA BHAVANBEN RAJUBHAI
|
1115008WL000021
|
RATHVA BHAVANBEN RAJUBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364580869
|
|
RATHVA BHAVANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11776
|
11776
|
|
|
|
|
|
|
|