|
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
|
AMIRGADH
|
GJ-08-036-005-002/581133
(Deri)
|
1108036000NRG25150420240000529
|
19/04/2024
|
BHIL TULSHIBEN KANTIBHAI
|
1108036WL000014
|
BHIL TULSHIBEN KANTIBHAI
|
00045
|
BARB0SARBHO
|
515
|
515
|
Processed
|
29/04/2024
|
|
3364573190
|
|
TULSHIBEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
515
|
515
|
|
|
|
|
|
|
|
|
2
|
AMIRGADH
|
GJ-08-036-005-002/581105
(Deri)
|
1108036000NRG25150420240000528
|
19/04/2024
|
BHIL CHOPABHAI MOTIBHAI
|
1108036WL000014
|
BHIL CHOPABHAI MOTIBHAI
|
00415
|
SBIN0002654
|
765
|
765
|
Processed
|
29/04/2024
|
|
3364573185
|
|
BHIL SAMPABHAI MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMIRGADH
|
GJ-08-036-005-002/581141
(Deri)
|
1108036000NRG25150420240000530
|
19/04/2024
|
BHIL ASHABEN HARDASHBHAI
|
1108036WL000014
|
BHIL ASHABEN HARDASHBHAI
|
00415
|
SBIN0002654
|
510
|
510
|
Processed
|
29/04/2024
|
|
3364573186
|
|
BHIL ASHABEN HARDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMIRGADH
|
GJ-08-036-005-002/581150
(Deri)
|
1108036000NRG25150420240000532
|
19/04/2024
|
BHIL SAGANBHAI VAJABHAI
|
1108036WL000014
|
BHIL SAGANBHAI VAJABHAI
|
00415
|
SBIN0002654
|
765
|
765
|
Processed
|
29/04/2024
|
|
3364573189
|
|
BHIL CHHAGANBHAI VAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMIRGADH
|
GJ-08-036-005-002/581186
(Deri)
|
1108036000NRG25150420240000533
|
19/04/2024
|
BHIL DASHARTBHAI MALABHAI
|
1108036WL000014
|
BHIL DASHARTBHAI MALABHAI
|
00415
|
SBIN0002654
|
765
|
765
|
Processed
|
29/04/2024
|
|
3364573187
|
|
DASHRATHBHAI MALABHAI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMIRGADH
|
GJ-08-036-005-002/581186
(Deri)
|
1108036000NRG25150420240000534
|
19/04/2024
|
BHIL TULSHIBEN DASHRATBHAI
|
1108036WL000014
|
BHIL TULSHIBEN DASHRATBHAI
|
00415
|
SBIN0002654
|
510
|
510
|
Processed
|
29/04/2024
|
|
3364573188
|
|
MRS BHIL TULSIBEN DASHRATHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
AMIRGADH
|
GJ-08-036-005-002/581143
(Deri)
|
1108036000NRG25150420240000531
|
19/04/2024
|
BHIL PRIANKABEN LALABHAI
|
1108036WL000014
|
BHIL PRIANKABEN LALABHAI
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
29/04/2024
|
|
3364573184
|
|
BHIL PRIYANKABEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMIRGADH
|
GJ-08-036-005-002/609418
(Deri)
|
1108036000NRG25150420240000535
|
19/04/2024
|
BHIL DIMPALBEN KHETABHAI
|
1108036WL000014
|
BHIL DIMPALBEN KHETABHAI
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
29/04/2024
|
|
3364573183
|
|
BHIL DIMPALBEN KHETABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4850
|
4850
|
|
|
|
|
|
|
|