|
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
|
JAMBUSAR
|
GJ-16-005-022-001/3490375
(Zamdi)
|
1116005000NRG25220420240002055
|
22/04/2024
|
RATHOD SHANKARBHAI
|
1116005WL000394
|
RATHOD SHANKARBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3375461488
|
|
RATHOD SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMBUSAR
|
GJ-16-005-022-001/3490375
(Zamdi)
|
1116005000NRG25220420240002056
|
22/04/2024
|
RATHOD SHANKARBHAI
|
1116005WL000394
|
RATHOD SHANKARBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3375461489
|
|
RATHOD SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
JAMBUSAR
|
GJ-16-005-038-001/769891905
(Shambha)
|
1116005000NRG25220420240002054
|
22/04/2024
|
GOHIL MANISHABEN NARENDRAKUMAR
|
1116005WL000393
|
GOHIL MANISHABEN NARENDRAKUMAR
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375461490
|
|
GOHIL MANISHABEN NARENDRAKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11010
|
11010
|
|
|
|
|
|
|
|
|
4
|
JAMBUSAR
|
GJ-16-005-019-001/3498575
(Kimoj)
|
1116005000NRG25220420240002051
|
22/04/2024
|
RANJITBHAI RATHOD
|
1116005WL000391
|
RANJITBHAI RATHOD
|
00045
|
BARB0KAVIXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3375461484
|
|
RANJITBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
5
|
JAMBUSAR
|
GJ-16-005-019-001/3498575
(Kimoj)
|
1116005000NRG25220420240002052
|
22/04/2024
|
RANJITBHAI RATHOD
|
1116005WL000391
|
RANJITBHAI RATHOD
|
00045
|
BARB0KAVIXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3375461485
|
|
RATHOD MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMBUSAR
|
GJ-16-005-022-001/3490398
(Zamdi)
|
1116005000NRG25220420240002057
|
22/04/2024
|
Rathod Ranchhodbhai
|
1116005WL000394
|
Rathod Ranchhodbhai
|
00045
|
BARB0KAVIXX
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3375461486
|
|
RATHOD RANCHHODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
7
|
JAMBUSAR
|
GJ-16-005-065-001/758899730
(Islampore)
|
1116005000NRG25220420240002050
|
22/04/2024
|
nanda fula
|
1116005WL000390
|
nanda fula
|
00415
|
SBIN0007786
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3375461487
|
|
MR NANDA FULABHIA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22960
|
22960
|
|
|
|
|
|
|
|