|
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
|
ANAND
|
GJ-22-002-027-001/112
(Rahat Talav)
|
1122002000NRG24051220230062331
|
05/12/2023
|
Talpada Kailasben Kanjibhai
|
1122002WL003795
|
Talpada Kailasben Kanjibhai
|
00045
|
BARB0DBAJAR
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
9004739042
|
|
KAILASHBEN KANJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
ANAND
|
GJ-22-002-027-001/112
(Rahat Talav)
|
1122002000NRG24051220230062330
|
05/12/2023
|
Talpada Naniben Punambhai
|
1122002WL003795
|
Talpada Naniben Punambhai
|
00048
|
BKID0002807
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
9004739045
|
|
TALPADA NANIBEN PUNAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANAND
|
GJ-22-002-027-001/254
(Rahat Talav)
|
1122002000NRG24051220230062332
|
05/12/2023
|
Gohel Shantaben Khodabhai
|
1122002WL003795
|
Gohel Shantaben Khodabhai
|
00048
|
BKID0002807
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
9004739043
|
|
GOHEL SHANTABEN KHODABHAI
|
BANK OF INDIA(508505)
|
|
4
|
ANAND
|
GJ-22-002-027-001/281
(Rahat Talav)
|
1122002000NRG24051220230062333
|
05/12/2023
|
Parmar jayDeepbhai Gordhanbhai
|
1122002WL003795
|
Parmar jayDeepbhai Gordhanbhai
|
00048
|
BKID0002807
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
9004739040
|
|
JAYDEEPBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ANAND
|
GJ-22-002-027-001/281
(Rahat Talav)
|
1122002000NRG24051220230062334
|
05/12/2023
|
Parmar Manjulaben
|
1122002WL003795
|
Parmar Manjulaben
|
00048
|
BKID0002807
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
9004739041
|
|
MANJULABEN PARMAR
|
BANK OF INDIA(508505)
|
|
6
|
ANAND
|
GJ-22-002-027-001/37
(Rahat Talav)
|
1122002000NRG24051220230062336
|
05/12/2023
|
Kamalaben Natubhai Talpada
|
1122002WL003795
|
Kamalaben Natubhai Talpada
|
00048
|
BKID0002807
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
9004739044
|
|
KAMLABEN NATUBHAI TALPADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|