|
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
|
AMIRGADH
|
GJ-08-036-009-001/682082
(Ganji)
|
1108036000NRG24250420240292069
|
14/05/2024
|
Paramar Jogabhai Jalabhai
|
1108036WL0027612
|
Paramar Jogabhai Jalabhai
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120054246
|
|
Paramar Jogabhai Jalabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
AMIRGADH
|
GJ-08-036-019-001/647605
(Khuniya)
|
1108036000NRG24290420240292095
|
14/05/2024
|
GARASHIYA KALUBHAI BABUBHAI
|
1108036WL0027632
|
GARASHIYA KALUBHAI BABUBHAI
|
00415
|
SBIN0013172
|
205
|
205
|
Processed
|
18/05/2024
|
|
4120054249
|
|
MR KALABHAI BABUBHAI BUMBADIYA
|
()
|
|
3
|
AMIRGADH
|
GJ-08-036-019-001/647610
(Khuniya)
|
1108036000NRG24290420240292096
|
14/05/2024
|
garashiya hajariben bhimabhai
|
1108036WL0027632
|
garashiya hajariben bhimabhai
|
00415
|
SBIN0013172
|
205
|
205
|
Processed
|
18/05/2024
|
|
4120054248
|
|
MISS BUBADIYA HAJARIBEN SAAMIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
4
|
AMIRGADH
|
GJ-08-036-003-003/670235
(Balundra)
|
1108036000NRG24250420240292068
|
14/05/2024
|
Ghorana Danabhai Kalabhai
|
1108036WL0027611
|
Ghorana Danabhai Kalabhai
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120054247
|
|
Ghorana Danabhai Kalabhai
|
()
|
|
5
|
AMIRGADH
|
GJ-08-036-004-001/682777
(Dabhela)
|
1108036000NRG24080420240291822
|
14/05/2024
|
PARMAR SARDABEN GOVABHAI
|
1108036WL0027495
|
PARMAR SARDABEN GOVABHAI
|
00691
|
IPOS0000001
|
1899
|
1899
|
Processed
|
18/05/2024
|
|
4120054253
|
|
PARMAR SARDABEN GOVABHAI
|
()
|
|
6
|
AMIRGADH
|
GJ-08-036-004-001/682777
(Dabhela)
|
1108036000NRG24080420240291823
|
14/05/2024
|
PARMAR SARDABEN GOVABHAI
|
1108036WL0027495
|
PARMAR SARDABEN GOVABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4120054252
|
|
PARMAR SARDABEN GOVABHAI
|
()
|
|
7
|
AMIRGADH
|
GJ-08-036-011-002/25752
(Jethi)
|
1108036000NRG24080420240291824
|
14/05/2024
|
BHIL NAYNABEN DINESHBHAI
|
1108036WL0027496
|
BHIL NAYNABEN DINESHBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4120054256
|
|
BHIL NAYNABEN DINESHBHAI
|
()
|
|
8
|
AMIRGADH
|
GJ-08-036-011-002/25752
(Jethi)
|
1108036000NRG24200420240291992
|
14/05/2024
|
BHIL NAYNABEN DINESHBHAI
|
1108036WL0027568
|
BHIL NAYNABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
4120054254
|
|
BHIL NAYNABEN DINESHBHAI
|
()
|
|
9
|
AMIRGADH
|
GJ-08-036-011-002/25752
(Jethi)
|
1108036000NRG24200420240291993
|
14/05/2024
|
BHIL NAYNABEN DINESHBHAI
|
1108036WL0027568
|
BHIL NAYNABEN DINESHBHAI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
18/05/2024
|
|
4120054255
|
|
BHIL NAYNABEN DINESHBHAI
|
()
|
|
10
|
AMIRGADH
|
GJ-08-036-021-001/767993
(Manpuriya)
|
1108036000NRG24150420240291870
|
14/05/2024
|
JAMNESHA MANCHAJI SANKARJI
|
1108036WL0027511
|
JAMNESHA MANCHAJI SANKARJI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
4120054251
|
|
JAMNESHA MANCHAJI SANKARJI
|
()
|
|
11
|
AMIRGADH
|
GJ-08-036-021-001/767993
(Manpuriya)
|
1108036000NRG24290420240292094
|
14/05/2024
|
JAMNESHA MANCHAJI SANKARJI
|
1108036WL0027631
|
JAMNESHA MANCHAJI SANKARJI
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
18/05/2024
|
|
4120054250
|
|
JAMNESHA MANCHAJI SANKARJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10418
|
10418
|
|
|
|
|
|
|
|
|
12
|
AMIRGADH
|
GJ-08-036-019-001/700372
(Khuniya)
|
1108036000NRG24140520240292189
|
14/05/2024
|
BUMBADIYA SOMABHAI RAMABHAI
|
1108036WL0027671
|
BUMBADIYA SOMABHAI RAMABHAI
|
00703
|
AIRP0000001
|
1442
|
1442
|
Processed
|
18/05/2024
|
|
4120054245
|
|
BUMBADIYA SOMABHAI RAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|