|
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
|
BODELI
|
GJ-15-007-073-001/11161262
()
|
1115007000NRG24100120240170840
|
11/01/2024
|
Bariya Shaileshbhai Gulabhai
|
1115007WL024020
|
Bariya Shaileshbhai Gulabhai
|
00045
|
BARB0PANIGA
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737964902
|
|
SHAILESHBHAI BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
BODELI
|
GJ-15-007-073-001/11160855
()
|
1115007000NRG24100120240170842
|
11/01/2024
|
Baria Jashvantbhai Bharatsinh
|
1115007WL024021
|
Baria Jashvantbhai Bharatsinh
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737964904
|
|
ASVANT BHARATSINH B
|
BANK OF BARODA(606985)
|
|
3
|
BODELI
|
GJ-15-007-073-001/11160908
()
|
1115007000NRG24100120240170843
|
11/01/2024
|
Baria Vinaben Kuberbhai
|
1115007WL024021
|
Baria Vinaben Kuberbhai
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737964901
|
|
BARIYA VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BODELI
|
GJ-15-007-073-001/11160922
()
|
1115007000NRG24100120240170838
|
11/01/2024
|
Baria Dharmdas Parsottambhai
|
1115007WL024020
|
Baria Dharmdas Parsottambhai
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737964905
|
|
BARIYA DHARAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BODELI
|
GJ-15-007-073-001/11160973-A
()
|
1115007000NRG24100120240170844
|
11/01/2024
|
Bariya Aanandbhai
|
1115007WL024021
|
Bariya Aanandbhai
|
00045
|
BARB0RUSTAM
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1737964898
|
|
BARIYA ANANDBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BODELI
|
GJ-15-007-073-001/11161234
()
|
1115007000NRG24100120240170839
|
11/01/2024
|
BARIYA DINESHBHAI
|
1115007WL024020
|
BARIYA DINESHBHAI
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737964900
|
|
Mr. DINESHBHAI ISHVARBHAI NAYAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BODELI
|
GJ-15-007-073-001/11161266
()
|
1115007000NRG24100120240170841
|
11/01/2024
|
Bariya Rameshbhai Parsottambhai
|
1115007WL024020
|
Bariya Rameshbhai Parsottambhai
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737964899
|
|
BARIA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
20020
|
|
|
|
|
|
|
|
|
8
|
BODELI
|
GJ-15-007-073-001/11161273
()
|
1115007000NRG24100120240170845
|
11/01/2024
|
Bariya Rekhaben Sanjaybhai
|
1115007WL024021
|
Bariya Rekhaben Sanjaybhai
|
00048
|
BKID0002605
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737964903
|
|
BARIYA REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27188
|
27188
|
|
|
|
|
|
|
|