|
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
|
SINOR
|
GJ-15-012-001-001/3456565
(ACHISARA)
|
1115012000NRG24190220240182579
|
20/02/2024
|
SURESHBHAI SHANABHAI VASAVA
|
1115012WL026408
|
SURESHBHAI SHANABHAI VASAVA
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
10/04/2024
|
|
2796728944
|
|
VASAVA SURESHBHAI
|
BANK OF INDIA(508505)
|
|
2
|
SINOR
|
GJ-15-012-001-001/3456565
(ACHISARA)
|
1115012000NRG24190220240182580
|
20/02/2024
|
SURESHBHAI SHANABHAI VASAVA
|
1115012WL026408
|
SURESHBHAI SHANABHAI VASAVA
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
10/04/2024
|
|
2796728945
|
|
MANJULABEN SURESHBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
3
|
SINOR
|
GJ-15-012-001-001/3456565
(ACHISARA)
|
1115012000NRG24190220240182581
|
20/02/2024
|
SURESHBHAI SHANABHAI VASAVA
|
1115012WL026408
|
SURESHBHAI SHANABHAI VASAVA
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
10/04/2024
|
|
2796728946
|
|
VASAVA SURESHBHAI
|
BANK OF INDIA(508505)
|
|
4
|
SINOR
|
GJ-15-012-001-001/3456565
(ACHISARA)
|
1115012000NRG24190220240182582
|
20/02/2024
|
SURESHBHAI SHANABHAI VASAVA
|
1115012WL026408
|
SURESHBHAI SHANABHAI VASAVA
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
10/04/2024
|
|
2796728947
|
|
MANJULABEN SURESHBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
5
|
SINOR
|
GJ-15-012-001-001/3456565
(ACHISARA)
|
1115012000NRG24190220240182583
|
20/02/2024
|
SURESHBHAI SHANABHAI VASAVA
|
1115012WL026408
|
SURESHBHAI SHANABHAI VASAVA
|
00048
|
BKID0002604
|
3328
|
3328
|
Processed
|
10/04/2024
|
|
2796728948
|
|
VASAVA SURESHBHAI
|
BANK OF INDIA(508505)
|
|
6
|
SINOR
|
GJ-15-012-001-001/3456565
(ACHISARA)
|
1115012000NRG24190220240182584
|
20/02/2024
|
SURESHBHAI SHANABHAI VASAVA
|
1115012WL026408
|
SURESHBHAI SHANABHAI VASAVA
|
00048
|
BKID0002604
|
3328
|
3328
|
Processed
|
10/04/2024
|
|
2796728949
|
|
MANJULABEN SURESHBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
7
|
SINOR
|
GJ-15-012-004-001/60889
(AVAKHAL)
|
1115012000NRG24190220240182593
|
20/02/2024
|
VASAVA FAKIRBHAI MOTIBHAI
|
1115012WL026410
|
VASAVA FAKIRBHAI MOTIBHAI
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
10/04/2024
|
|
2796728943
|
|
FAKIRBHAI MOTIBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
8
|
SINOR
|
GJ-15-012-004-001/60889
(AVAKHAL)
|
1115012000NRG24190220240182592
|
20/02/2024
|
VASAVA ROHITBHAI FAKIRBHAI
|
1115012WL026410
|
VASAVA ROHITBHAI FAKIRBHAI
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
10/04/2024
|
|
2796728950
|
|
VASAVA ROHITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31232
|
31232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31232
|
31232
|
|
|
|
|
|
|
|