|
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
|
MATAR
|
GJ-13-007-035-001/1420
(Piplia)
|
1113007000NRG24070220240105301
|
07/02/2024
|
Manishaben Chohan
|
1113007WL015611
|
Manishaben Chohan
|
00045
|
BARB0MATARX
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2146149064
|
|
VITHALBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MATAR
|
GJ-13-007-035-001/1420
(Piplia)
|
1113007000NRG24070220240105302
|
07/02/2024
|
Manishaben Chohan
|
1113007WL015611
|
Manishaben Chohan
|
00045
|
BARB0MATARX
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2146149065
|
|
MANISHABEN CHOHAN
|
BANK OF BARODA(606985)
|
|
3
|
MATAR
|
GJ-13-007-035-001/1458
(Piplia)
|
1113007000NRG24070220240105305
|
07/02/2024
|
AJAYBHAI FATEISNH CHAUHAN
|
1113007WL015611
|
AJAYBHAI FATEISNH CHAUHAN
|
00045
|
BARB0MATARX
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2146149061
|
|
AJAYBHAI FATESINH CH
|
BANK OF BARODA(606985)
|
|
4
|
MATAR
|
GJ-13-007-035-001/1458
(Piplia)
|
1113007000NRG24070220240105304
|
07/02/2024
|
Chauhan Vimlaben
|
1113007WL015611
|
Chauhan Vimlaben
|
00045
|
BARB0MATARX
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2146149063
|
|
CHAUHAN VIMLABEN
|
BANK OF BARODA(606985)
|
|
5
|
MATAR
|
GJ-13-007-035-001/1458
(Piplia)
|
1113007000NRG24070220240105303
|
07/02/2024
|
FATESINH SHANABHAI CHAUHAN
|
1113007WL015611
|
FATESINH SHANABHAI CHAUHAN
|
00045
|
BARB0MATARX
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2146149060
|
|
FATESINH SHANABHAI C
|
BANK OF BARODA(606985)
|
|
6
|
MATAR
|
GJ-13-007-035-001/3015
(Piplia)
|
1113007000NRG24070220240105306
|
07/02/2024
|
Lalitaben Chauhan
|
1113007WL015611
|
Lalitaben Chauhan
|
00045
|
BARB0MATARX
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2146149066
|
|
LALITABEN CHAUHAN
|
BANK OF BARODA(606985)
|
|
7
|
MATAR
|
GJ-13-007-035-001/3015
(Piplia)
|
1113007000NRG24070220240105307
|
07/02/2024
|
Lalitaben Chauhan
|
1113007WL015611
|
Lalitaben Chauhan
|
00045
|
BARB0MATARX
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2146149067
|
|
CHAUHAN KISHANBHAI R
|
BANK OF BARODA(606985)
|
|
8
|
MATAR
|
GJ-13-007-035-001/3943
(Piplia)
|
1113007000NRG24070220240105308
|
07/02/2024
|
Chauhan Bhikhabhai
|
1113007WL015611
|
Chauhan Bhikhabhai
|
00045
|
BARB0MATARX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2146149068
|
|
CHAUHAN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MATAR
|
GJ-13-007-035-001/6770
(Piplia)
|
1113007000NRG24070220240105310
|
07/02/2024
|
KRISHNA VINUBHAI GOHEL
|
1113007WL015611
|
KRISHNA VINUBHAI GOHEL
|
00045
|
BARB0MATARX
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2146149062
|
|
KRISHNABEN GOHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18176
|
18176
|
|
|
|
|
|
|
|
|
10
|
MATAR
|
GJ-13-007-035-001/6770
(Piplia)
|
1113007000NRG24070220240105309
|
07/02/2024
|
Manjulaben Gohel
|
1113007WL015611
|
Manjulaben Gohel
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2146149059
|
|
MANJULABEN GOHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20224
|
20224
|
|
|
|
|
|
|
|