|
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
|
NASVADI
|
GJ-15-010-034-001/101975
()
|
1115010000NRG24050120240169167
|
06/01/2024
|
KEMJIBHAI
|
1115010WL023648
|
KEMJIBHAI
|
00045
|
BARB0TANAKH
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741474328
|
|
DO BHIL KEMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NASVADI
|
GJ-15-010-034-001/18918
()
|
1115010000NRG24050120240169169
|
06/01/2024
|
DU BHIL KANTABEN SUNJIBHAI
|
1115010WL023648
|
DU BHIL KANTABEN SUNJIBHAI
|
00045
|
BARB0TANAKH
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741474325
|
|
DUBHIL KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NASVADI
|
GJ-15-010-034-001/77029
()
|
1115010000NRG24050120240169164
|
06/01/2024
|
DU BHIL SAMILABEN KARSHANBHAI
|
1115010WL023647
|
DU BHIL SAMILABEN KARSHANBHAI
|
00045
|
BARB0TANAKH
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741474324
|
|
DUMBHIL SAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NASVADI
|
GJ-15-010-034-001/79651
()
|
1115010000NRG24050120240169165
|
06/01/2024
|
DU BHIL MELSINGBHAI JAYANTIBHAI
|
1115010WL023647
|
DU BHIL MELSINGBHAI JAYANTIBHAI
|
00045
|
BARB0TANAKH
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741474329
|
|
DUNGARABHIL MELSINGBHAI JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NASVADI
|
GJ-15-010-034-001/79663
()
|
1115010000NRG24050120240169170
|
06/01/2024
|
DU BHIL VANJIBHAI SAVADBHAI
|
1115010WL023648
|
DU BHIL VANJIBHAI SAVADBHAI
|
00045
|
BARB0TANAKH
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741474323
|
|
DUBHIL VANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NASVADI
|
GJ-15-010-034-001/79690
()
|
1115010000NRG24050120240169171
|
06/01/2024
|
DUBHIL JIVABHAI BALKHABHAI
|
1115010WL023648
|
DUBHIL JIVABHAI BALKHABHAI
|
00045
|
BARB0TANAKH
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741474322
|
|
DUBHIL JIVABHAI BALKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
7
|
NASVADI
|
GJ-15-010-034-001/101840
()
|
1115010000NRG24050120240169166
|
06/01/2024
|
DU BHIL RAYSINGBHAI CHHOTABHAI
|
1115010WL023648
|
DU BHIL RAYSINGBHAI CHHOTABHAI
|
00415
|
SBIN0013020
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741474327
|
|
MR DUBHIL RAYSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NASVADI
|
GJ-15-010-034-001/18918
()
|
1115010000NRG24050120240169168
|
06/01/2024
|
DU BHIL SUNJIBHAI VIRMABHAI
|
1115010WL023648
|
DU BHIL SUNJIBHAI VIRMABHAI
|
00415
|
SBIN0013020
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741474326
|
|
DUBHIL SUNJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19712
|
19712
|
|
|
|
|
|
|
|