|
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
|
UMRALA
|
GJ-04-009-036-001/111941
(Thonda )
|
1104009000NRG25040520240005040
|
04/05/2024
|
MAJETHIYA ASHOKBHAI SAVJIBHAI
|
1104009WL000452
|
MAJETHIYA ASHOKBHAI SAVJIBHAI
|
00048
|
BKID0003215
|
2151
|
2151
|
Processed
|
08/05/2024
|
|
3862121385
|
|
ASHOKBHAI SAVJIBHAI VALAND
|
BANK OF INDIA(508505)
|
|
2
|
UMRALA
|
GJ-04-009-036-001/111941
(Thonda )
|
1104009000NRG25040520240005041
|
04/05/2024
|
MAJETHIYA ASHOKBHAI SAVJIBHAI
|
1104009WL000452
|
MAJETHIYA ASHOKBHAI SAVJIBHAI
|
00048
|
BKID0003215
|
2151
|
2151
|
Processed
|
08/05/2024
|
|
3862121386
|
|
MRS ASHABEN ASHOKBHAI MAJITHIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMRALA
|
GJ-04-009-036-001/114064
(Thonda )
|
1104009000NRG25040520240005042
|
04/05/2024
|
RATHOD VINUBHAI NAGJIBHAI
|
1104009WL000452
|
RATHOD VINUBHAI NAGJIBHAI
|
00048
|
BKID0003215
|
2151
|
2151
|
Processed
|
08/05/2024
|
|
3862121388
|
|
VINUBHAI NAGJIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
4
|
UMRALA
|
GJ-04-009-036-001/141017
(Thonda )
|
1104009000NRG25040520240005043
|
04/05/2024
|
PARESHBHAI MASABHAI KOTAR
|
1104009WL000452
|
PARESHBHAI MASABHAI KOTAR
|
00048
|
BKID0003215
|
2151
|
2151
|
Processed
|
08/05/2024
|
|
3862121392
|
|
PARESHBHAI MASABHAI KOTAR
|
BANK OF INDIA(508505)
|
|
5
|
UMRALA
|
GJ-04-009-036-001/141095
(Thonda )
|
1104009000NRG25040520240005044
|
04/05/2024
|
DEVKUVARBEN RAMBHAI DHILA
|
1104009WL000452
|
DEVKUVARBEN RAMBHAI DHILA
|
00048
|
BKID0003215
|
2151
|
2151
|
Processed
|
08/05/2024
|
|
3862121393
|
|
RAMBHAI BHAGVANBHAI DHILA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
6
|
UMRALA
|
GJ-04-009-036-001/176870
(Thonda )
|
1104009000NRG25040520240005045
|
04/05/2024
|
JADAV JAYPALBHAI BAVCHANDBHAI
|
1104009WL000452
|
JADAV JAYPALBHAI BAVCHANDBHAI
|
00048
|
BKID0003215
|
2151
|
2151
|
Processed
|
08/05/2024
|
|
3862121391
|
|
JADAV BAVCHANDBHAI SONDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMRALA
|
GJ-04-009-036-001/176870
(Thonda )
|
1104009000NRG25040520240005046
|
04/05/2024
|
JADAV JAYPALBHAI BAVCHANDBHAI
|
1104009WL000452
|
JADAV JAYPALBHAI BAVCHANDBHAI
|
00048
|
BKID0003215
|
2151
|
2151
|
Processed
|
08/05/2024
|
|
3862121390
|
|
JADAV CHAAYABEN BAVCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMRALA
|
GJ-04-009-036-001/176870
(Thonda )
|
1104009000NRG25040520240005047
|
04/05/2024
|
JADAV JAYPALBHAI BAVCHANDBHAI
|
1104009WL000452
|
JADAV JAYPALBHAI BAVCHANDBHAI
|
00048
|
BKID0003215
|
2151
|
2151
|
Processed
|
08/05/2024
|
|
3862121394
|
|
JADAV JAYPALBHAI BAVCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UMRALA
|
GJ-04-009-036-001/192817
(Thonda )
|
1104009000NRG25040520240005049
|
04/05/2024
|
JADAV GODAVARIBEN SONDABHAI
|
1104009WL000452
|
JADAV GODAVARIBEN SONDABHAI
|
00048
|
BKID0003215
|
2151
|
2151
|
Processed
|
08/05/2024
|
|
3862121395
|
|
JADAV GODAVRIBEN SONDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMRALA
|
GJ-04-009-036-001/640563
(Thonda )
|
1104009000NRG25040520240005050
|
04/05/2024
|
MUKESHBHAI GAGJIBHAI VAGHELA
|
1104009WL000452
|
MUKESHBHAI GAGJIBHAI VAGHELA
|
00048
|
BKID0003215
|
2016
|
2016
|
Processed
|
08/05/2024
|
|
3862121387
|
|
GAGUBHAI KARAMSIBHAI VAGELA
|
BANK OF INDIA(508505)
|
|
11
|
UMRALA
|
GJ-04-009-036-001/64681
(Thonda )
|
1104009000NRG25040520240005051
|
04/05/2024
|
VAGHELA MANJIBHAI KANABHAI
|
1104009WL000452
|
VAGHELA MANJIBHAI KANABHAI
|
00048
|
BKID0003215
|
2016
|
2016
|
Processed
|
08/05/2024
|
|
3862121389
|
|
MANJUBEN MUKESHBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23391
|
23391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23391
|
23391
|
|
|
|
|
|
|
|