|
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
|
Singvad
|
GJ-23-005-007-003/89812003
(Bhilpaniya)
|
1123005000NRG24151120231012479
|
15/11/2023
|
KAJALBEN MAGANBHAI
|
1123005WL067577
|
KAJALBEN MAGANBHAI
|
00045
|
BARB0BANDIB
|
2048
|
2048
|
Processed
|
01/01/2024
|
|
9010764355
|
|
BARIYA KAJALBEN MAGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-043-002/89809056
(Mander)
|
1123005000NRG24151120231012212
|
15/11/2023
|
BHABHOR VALABHAI NANJIBHAI
|
1123005WL067532
|
BHABHOR VALABHAI NANJIBHAI
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010764356
|
|
BHABHOR VALABHAI NAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-007-003/89812183
(Bhilpaniya)
|
1123005000NRG24151120231012480
|
15/11/2023
|
BARIYA KANTIBHAI TERABHAI
|
1123005WL067577
|
BARIYA KANTIBHAI TERABHAI
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
01/01/2024
|
|
9010764357
|
|
BARIYA KANTIBHAI LERABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-007-003/8974040
(Bhilpaniya)
|
1123005000NRG24151120231012474
|
15/11/2023
|
MINABEN
|
1123005WL067577
|
MINABEN
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
01/01/2024
|
|
9010764354
|
|
MINABEN MAGANBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9728
|
9728
|
|
|
|
|
|
|
|