|
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
|
BODELI
|
GJ-15-007-072-001/11160846
()
|
1115007000NRG25150520240016718
|
15/05/2024
|
Vankar Hinaben Maheshbhai
|
1115007WL002763
|
Vankar Hinaben Maheshbhai
|
00415
|
SBIN0003322
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4109737575
|
|
VANKAR HINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BODELI
|
GJ-15-007-072-001/11160846
()
|
1115007000NRG25150520240016717
|
15/05/2024
|
Vankar Maheshbhai Jivanbhai
|
1115007WL002763
|
Vankar Maheshbhai Jivanbhai
|
00415
|
SBIN0003322
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4109737572
|
|
JIVANBHAI NARSINH VANKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BODELI
|
GJ-15-007-072-001/11160851
()
|
1115007000NRG25150520240016720
|
15/05/2024
|
Rohit Nathiben Ganpatbhai
|
1115007WL002763
|
Rohit Nathiben Ganpatbhai
|
00415
|
SBIN0003322
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4109737576
|
|
MRS NATHIBEN GANPATHBHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BODELI
|
GJ-15-007-072-001/11160992
()
|
1115007000NRG25150520240016724
|
15/05/2024
|
THAKOR GOPALSINH
|
1115007WL002763
|
THAKOR GOPALSINH
|
00415
|
SBIN0003322
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4109737577
|
|
MR GOPALSINH ADHESINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
5
|
BODELI
|
GJ-15-007-072-001/11160865
()
|
1115007000NRG25150520240016722
|
15/05/2024
|
Tadvi Satishbhai Somabhai
|
1115007WL002763
|
Tadvi Satishbhai Somabhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109737574
|
|
Nayka Satishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BODELI
|
GJ-15-007-072-001/11160990
()
|
1115007000NRG25150520240016723
|
15/05/2024
|
PARMAR LILABEN
|
1115007WL002763
|
PARMAR LILABEN
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4109737573
|
|
Parmar Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
7
|
BODELI
|
GJ-15-007-072-001/111161286
()
|
1115007000NRG25150520240016715
|
15/05/2024
|
Thakor Devendrasinh
|
1115007WL002763
|
Thakor Devendrasinh
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4109737570
|
|
THAKOR DEVENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BODELI
|
GJ-15-007-072-001/111161287
()
|
1115007000NRG25150520240016716
|
15/05/2024
|
Thakor Chiragsinh
|
1115007WL002763
|
Thakor Chiragsinh
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4109737571
|
|
THAKOR CHIRAGSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BODELI
|
GJ-15-007-072-001/11160861
()
|
1115007000NRG25150520240016721
|
15/05/2024
|
Bhangi Kanchanbhai Chaganbhai
|
1115007WL002763
|
Bhangi Kanchanbhai Chaganbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4109737569
|
|
BHANGI KANCHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31250
|
31250
|
|
|
|
|
|
|
|