|
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
|
Limkheda
|
GJ-23-005-062-002/8977399
(Palli)
|
1123005000NRG24061120230979806
|
06/11/2023
|
SARLA
|
1123005WL064945
|
SARLA
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7344358664
|
|
SARLABEN SARDARBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Limkheda
|
GJ-23-005-062-002/8977400
(Palli)
|
1123005000NRG24061120230979807
|
06/11/2023
|
KARTIKKUMAR
|
1123005WL064945
|
KARTIKKUMAR
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344358663
|
|
MR CHAUHAN KARTIKKUMAR PARVATBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Limkheda
|
GJ-23-005-062-002/8977406
(Palli)
|
1123005000NRG24061120230979808
|
06/11/2023
|
RADHABEN
|
1123005WL064945
|
RADHABEN
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344358661
|
|
BARIA JAGRUTIBEN ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Limkheda
|
GJ-23-005-062-002/8977507
(Palli)
|
1123005000NRG24061120230979811
|
06/11/2023
|
ARJUNBHAI
|
1123005WL064945
|
ARJUNBHAI
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7344358662
|
|
BARIA SACHIENABHAI
|
BANK OF BARODA(606985)
|
|
5
|
Limkheda
|
GJ-23-005-062-002/8977521
(Palli)
|
1123005000NRG24061120230979812
|
06/11/2023
|
BARIYA JYOTIKABEN K
|
1123005WL064945
|
BARIYA JYOTIKABEN K
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7344358660
|
|
BARIYA JYOTIKABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
6
|
Limkheda
|
GJ-23-005-062-002/8977591
(Palli)
|
1123005000NRG24061120230979813
|
06/11/2023
|
MAHESHBHAI AMRABHAI DAVDIYA
|
1123005WL064945
|
MAHESHBHAI AMRABHAI DAVDIYA
|
00048
|
BKID0002918
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344358659
|
|
Davdiya Maheshabhai Amrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|