|
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
|
SHIHOR
|
GJ-04-008-076-001/56561
(Vavdi (Vachhani) )
|
1104008000NRG25160420240000211
|
16/04/2024
|
VALA VALLABHBHBHAI CHHANABHAI
|
1104008WL000070
|
VALA VALLABHBHBHAI CHHANABHAI
|
00045
|
BARB0DBTANA
|
1912
|
1912
|
Processed
|
29/04/2024
|
|
3364579728
|
|
VALA VALLABHBHAI CHH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
2
|
SHIHOR
|
GJ-04-008-045-001/104378
(Pipaliya )
|
1104008000NRG25160420240000206
|
16/04/2024
|
KANCHANBEN ASHOKBHAI RATHOD
|
1104008WL000068
|
KANCHANBEN ASHOKBHAI RATHOD
|
00048
|
BKID0003208
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3364579720
|
|
RATHOD KANCHANBEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHIHOR
|
GJ-04-008-045-001/104379
(Pipaliya )
|
1104008000NRG25160420240000208
|
16/04/2024
|
BHARTIBEN RAJESHBHAI SOLANKI
|
1104008WL000068
|
BHARTIBEN RAJESHBHAI SOLANKI
|
00048
|
BKID0003208
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3364579719
|
|
BHARTI RAJUBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
4
|
SHIHOR
|
GJ-04-008-039-001/238934
(Navagam (Mota) )
|
1104008000NRG25160420240000201
|
16/04/2024
|
KALUBHAI NANJIBHAI PARMAR
|
1104008WL000066
|
KALUBHAI NANJIBHAI PARMAR
|
00048
|
BKID0003211
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364579722
|
|
KALUBHAI NANJIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
5
|
SHIHOR
|
GJ-04-008-039-001/238934
(Navagam (Mota) )
|
1104008000NRG25160420240000203
|
16/04/2024
|
MAMTABEN KALUBHAI PARMAR
|
1104008WL000066
|
MAMTABEN KALUBHAI PARMAR
|
00048
|
BKID0003211
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364579725
|
|
MAMATABEN KALUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
6
|
SHIHOR
|
GJ-04-008-039-001/238934
(Navagam (Mota) )
|
1104008000NRG25160420240000202
|
16/04/2024
|
PUSHPABEN KALUBHAI PARMAR
|
1104008WL000066
|
PUSHPABEN KALUBHAI PARMAR
|
00048
|
BKID0003211
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364579721
|
|
PUSHPABEN KALUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
7
|
SHIHOR
|
GJ-04-008-074-001/171419
(Vav )
|
1104008000NRG25160420240000209
|
16/04/2024
|
GOHIL BHARTSINH LAGHUBHAI
|
1104008WL000069
|
GOHIL BHARTSINH LAGHUBHAI
|
00048
|
BKID0003211
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364579723
|
|
BHARATSINH LADHUBHA GOHIL
|
BANK OF INDIA(508505)
|
|
8
|
SHIHOR
|
GJ-04-008-074-001/171419
(Vav )
|
1104008000NRG25160420240000210
|
16/04/2024
|
GOHIL CHETANABA BHARATSINH
|
1104008WL000069
|
GOHIL CHETANABA BHARATSINH
|
00048
|
BKID0003211
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364579724
|
|
CHETANABA BHARATSINH GOHIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14848
|
14848
|
|
|
|
|
|
|
|
|
9
|
SHIHOR
|
GJ-04-008-045-001/104378
(Pipaliya )
|
1104008000NRG25160420240000205
|
16/04/2024
|
RATHOD ASHOKBHAI GIGABHAI
|
1104008WL000068
|
RATHOD ASHOKBHAI GIGABHAI
|
00415
|
SBIN0060015
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3364579727
|
|
RATHOD ASHOKBHAI GIGABHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
10
|
SHIHOR
|
GJ-04-008-045-001/104379
(Pipaliya )
|
1104008000NRG25160420240000207
|
16/04/2024
|
RAJESHBHAI DHANJIBHAI SOLANKI
|
1104008WL000068
|
RAJESHBHAI DHANJIBHAI SOLANKI
|
00415
|
SBIN0060025
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3364579726
|
|
SOLANKI RAJESHBHAI DHANJIBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28232
|
28232
|
|
|
|
|
|
|
|