|
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)
|
1113002000NRG25140520240009509
|
14/05/2024
|
PRAVINBHAI NARSINHBHAI ZALA
|
1113002WL001519
|
PRAVINBHAI NARSINHBHAI ZALA
|
00045
|
BARB0BAKROL
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121103720
|
|
PRAVINBHAI NARSINHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
NADIAD
|
GJ-13-002-004-001/744
(Alinda)
|
1113002000NRG25140520240009510
|
14/05/2024
|
SHAILESHBHAI AJITBHAI SOLANKI
|
1113002WL001519
|
SHAILESHBHAI AJITBHAI SOLANKI
|
00048
|
BKID0002832
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121103718
|
|
SHAILESHBHAI AJITBHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NADIAD
|
GJ-13-002-004-001/746
(Alinda)
|
1113002000NRG25140520240009511
|
14/05/2024
|
Solanki Rameshbhai Melabhai
|
1113002WL001519
|
Solanki Rameshbhai Melabhai
|
00048
|
BKID0002832
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121103722
|
|
RAMESHBHAI MELABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
4
|
NADIAD
|
GJ-13-002-004-001/748
(Alinda)
|
1113002000NRG25140520240009512
|
14/05/2024
|
Solanki Jashbhai Shankarbhai
|
1113002WL001519
|
Solanki Jashbhai Shankarbhai
|
00048
|
BKID0002832
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121103719
|
|
SOLANKI JASHBHAI SHANKARBHAI
|
BANK OF INDIA(508505)
|
|
5
|
NADIAD
|
GJ-13-002-004-001/750
(Alinda)
|
1113002000NRG25140520240009513
|
14/05/2024
|
Solanki Shivabhai Melabhai
|
1113002WL001519
|
Solanki Shivabhai Melabhai
|
00048
|
BKID0002832
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121103721
|
|
SOLANKI SHIVABHAI MELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NADIAD
|
GJ-13-002-004-001/752
(Alinda)
|
1113002000NRG25140520240009514
|
14/05/2024
|
Bhojani Raijibhai Mohanbhai
|
1113002WL001520
|
Bhojani Raijibhai Mohanbhai
|
00048
|
BKID0002832
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121103717
|
|
RAIJIBHAI MOHANBHAI BHOJANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|