|
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
|
Dahod
|
GJ-23-001-055-002/2300125585
(Ranapur Khurd)
|
1123001000NRG24040920230723402
|
05/09/2023
|
Jamnaben
|
1123001WL041873
|
Jamnaben
|
00045
|
BARB0CHANDW
|
1500
|
1500
|
Processed
|
19/09/2023
|
|
5745121147
|
|
JAMNABEN SOMABHAI CHANDANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-012-001/5598889645
(Chandawada)
|
1123001000NRG24040920230723061
|
05/09/2023
|
RATHOD LAXMANBHAI MADUBHAI
|
1123001WL041825
|
RATHOD LAXMANBHAI MADUBHAI
|
00168
|
ICIC0000538
|
3206
|
3206
|
Processed
|
19/09/2023
|
|
5745121139
|
|
Lakshmanbhai Madubhai Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
Dahod
|
GJ-23-001-055-002/2300125585
(Ranapur Khurd)
|
1123001000NRG24040920230723400
|
05/09/2023
|
amitabhai
|
1123001WL041873
|
amitabhai
|
00415
|
SBIN0000368
|
1500
|
1500
|
Processed
|
19/09/2023
|
|
5745121148
|
|
AMITBHAI BACHUBHAI PARGI
|
IDBI BANK(607095)
|
|
4
|
Dahod
|
GJ-23-001-055-002/2300125585
(Ranapur Khurd)
|
1123001000NRG24040920230723401
|
05/09/2023
|
sangitaben
|
1123001WL041873
|
sangitaben
|
00415
|
SBIN0000368
|
1500
|
1500
|
Processed
|
19/09/2023
|
|
5745121143
|
|
PARGI SANGITABEN BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dahod
|
GJ-23-001-055-002/55995498
(Ranapur Khurd)
|
1123001000NRG24040920230723407
|
05/09/2023
|
pargi mukesh bachu
|
1123001WL041873
|
pargi mukesh bachu
|
00415
|
SBIN0000368
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5745121144
|
|
MR MUKESHBHAI BACHUBHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dahod
|
GJ-23-001-055-002/55995498
(Ranapur Khurd)
|
1123001000NRG24040920230723408
|
05/09/2023
|
pargi rasila mukesh
|
1123001WL041873
|
pargi rasila mukesh
|
00415
|
SBIN0000368
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5745121145
|
|
PARGI RASILABEN MUKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
Dahod
|
GJ-23-001-055-002/55995498
(Ranapur Khurd)
|
1123001000NRG24040920230723406
|
05/09/2023
|
pargi sena bachu
|
1123001WL041873
|
pargi sena bachu
|
00415
|
SBIN0000368
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5745121146
|
|
PARGI SENABEN BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12216
|
12216
|
|
|
|
|
|
|
|
|
8
|
Dahod
|
GJ-23-001-034-001/5555559594
(Kharoda)
|
1123001000NRG24040920230723600
|
05/09/2023
|
Ninama Sabuben Ramsubhai
|
1123001WL041903
|
Ninama Sabuben Ramsubhai
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5745121142
|
|
Nianama Sabuben Ramsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
9
|
Dahod
|
GJ-23-001-012-001/5598889622
(Chandawada)
|
1123001000NRG24040920230723060
|
05/09/2023
|
DAMOR BINDUBEN RAJUBHAI
|
1123001WL041825
|
DAMOR BINDUBEN RAJUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/09/2023
|
|
5745121140
|
|
BINDUBEN RAJUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dahod
|
GJ-23-001-012-001/5598889958
(Chandawada)
|
1123001000NRG24040920230723062
|
05/09/2023
|
Lalitbhai Ramsinh Rathod
|
1123001WL041825
|
Lalitbhai Ramsinh Rathod
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/09/2023
|
|
5745121141
|
|
LALITKUMAR RAMSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26406
|
26406
|
|
|
|
|
|
|
|