|
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
|
BALASINOR
|
GJ-13-009-017-001/30159
()
|
1113009000NRG25260420240003668
|
27/04/2024
|
BHUPATBHAI KODARBHAI
|
1113009WL000698
|
BHUPATBHAI KODARBHAI
|
00045
|
BARB0JETHOL
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3487669428
|
|
CHAUHAN BHUPATBHAI KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALASINOR
|
GJ-13-009-017-001/30159
()
|
1113009000NRG25260420240003670
|
27/04/2024
|
CHAUHAN BABIBEN PRUTHVISINH
|
1113009WL000698
|
CHAUHAN BABIBEN PRUTHVISINH
|
00045
|
BARB0JETHOL
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3487669431
|
|
CHAUHAN BABIBEN PRUT
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-017-001/30159
()
|
1113009000NRG25260420240003669
|
27/04/2024
|
CHAUHAN PRUTVISINH BHUPATBHAI
|
1113009WL000698
|
CHAUHAN PRUTVISINH BHUPATBHAI
|
00045
|
BARB0JETHOL
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3487669430
|
|
CHAUHAN PRUTVISINH BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALASINOR
|
GJ-13-009-017-001/3020305
()
|
1113009000NRG25260420240003672
|
27/04/2024
|
chauhan chaturbhai vaghabhai
|
1113009WL000698
|
chauhan chaturbhai vaghabhai
|
00045
|
BARB0JETHOL
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3487669432
|
|
CHAUHAN CHATURBHAI V
|
BANK OF BARODA(606985)
|
|
5
|
BALASINOR
|
GJ-13-009-017-001/3020305
()
|
1113009000NRG25260420240003673
|
27/04/2024
|
chauhan maniben chaturbhai
|
1113009WL000698
|
chauhan maniben chaturbhai
|
00045
|
BARB0JETHOL
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3487669433
|
|
CHAUHAN MANIBEN CHAT
|
BANK OF BARODA(606985)
|
|
6
|
BALASINOR
|
GJ-13-009-017-001/3020305
()
|
1113009000NRG25260420240003671
|
27/04/2024
|
lalabhai vaghabhai chauhan
|
1113009WL000698
|
lalabhai vaghabhai chauhan
|
00045
|
BARB0JETHOL
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3487669429
|
|
LALABHAI VAGHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20076
|
20076
|
|
|
|
|
|
|
|