|
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
|
NADIAD
|
GJ-13-002-004-001/742
(Alinda)
|
1113002000NRG24081120230085215
|
08/11/2023
|
PRAVINBHAI NARSINHBHAI ZALA
|
1113002WL012203
|
PRAVINBHAI NARSINHBHAI ZALA
|
00045
|
BARB0BAKROL
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7962964572
|
|
PRAVINBHAI NARSINHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
NADIAD
|
GJ-13-002-004-001/744
(Alinda)
|
1113002000NRG24081120230085216
|
08/11/2023
|
SHAILESHBHAI AJITBHAI SOLANKI
|
1113002WL012203
|
SHAILESHBHAI AJITBHAI SOLANKI
|
00048
|
BKID0002832
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7962964569
|
|
SHAILESHBHAI AJITBHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NADIAD
|
GJ-13-002-004-001/748
(Alinda)
|
1113002000NRG24081120230085217
|
08/11/2023
|
Solanki Jashbhai Shankarbhai
|
1113002WL012203
|
Solanki Jashbhai Shankarbhai
|
00048
|
BKID0002832
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7962964570
|
|
SOLANKI JASHBHAI SHANKARBHAI
|
BANK OF INDIA(508505)
|
|
4
|
NADIAD
|
GJ-13-002-004-001/750
(Alinda)
|
1113002000NRG24081120230085218
|
08/11/2023
|
Solanki Shivabhai Melabhai
|
1113002WL012203
|
Solanki Shivabhai Melabhai
|
00048
|
BKID0002832
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7962964568
|
|
SOLANKI SHIVABHAI MELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NADIAD
|
GJ-13-002-004-001/751
(Alinda)
|
1113002000NRG24081120230085220
|
08/11/2023
|
Solanki Manguben Motibhai
|
1113002WL012204
|
Solanki Manguben Motibhai
|
00048
|
BKID0002832
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7962964571
|
|
SOLANKI MANGUBEN MOTIBHAI
|
BANK OF INDIA(508505)
|
|
6
|
NADIAD
|
GJ-13-002-004-001/752
(Alinda)
|
1113002000NRG24081120230085221
|
08/11/2023
|
Bhojani Raijibhai Mohanbhai
|
1113002WL012204
|
Bhojani Raijibhai Mohanbhai
|
00048
|
BKID0002832
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7962964574
|
|
RAIJIBHAI MOHANBHAI BHOJANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
7
|
NADIAD
|
GJ-13-002-004-001/740
(Alinda)
|
1113002000NRG24081120230085219
|
08/11/2023
|
Bhojani Jigneshbhai Dineshbhai
|
1113002WL012204
|
Bhojani Jigneshbhai Dineshbhai
|
00176
|
IDIB000K068
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7962964573
|
|
Mr. Bhojani Jigneshbhai Dineshbhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|