|
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
|
KANKREJ
|
GJ-08-017-025-001/692384
(Isarva)
|
1108017000NRG25220520240036002
|
22/05/2024
|
KUDECHA NILESHKUMAR DHIRUBHAI
|
1108017WL003134
|
KUDECHA NILESHKUMAR DHIRUBHAI
|
00045
|
BARB0THARAX
|
2250
|
2250
|
Processed
|
25/05/2024
|
|
4287397631
|
|
NILESHKUMAR DHIRUBHAI KUDECHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
2
|
KANKREJ
|
GJ-08-017-025-001/30602
(Isarva)
|
1108017000NRG25220520240036000
|
22/05/2024
|
Alpeshbhai Subaji Thakor
|
1108017WL003134
|
Alpeshbhai Subaji Thakor
|
00415
|
SBIN0009399
|
2000
|
2000
|
Processed
|
25/05/2024
|
|
4287397630
|
|
Alpeshbhai Subaji Thakor
|
AU SMALL FINANCE BANK LTD(608088)
|
|
3
|
KANKREJ
|
GJ-08-017-025-001/30633
(Isarva)
|
1108017000NRG25220520240036001
|
22/05/2024
|
Chanduji Lembaji Roliya
|
1108017WL003134
|
Chanduji Lembaji Roliya
|
00415
|
SBIN0009399
|
2250
|
2250
|
Processed
|
25/05/2024
|
|
4287397629
|
|
CHANDUJI LEMBAJI ROLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
4
|
KANKREJ
|
GJ-08-017-025-001/692701
(Isarva)
|
1108017000NRG25220520240036003
|
22/05/2024
|
KAKARECHA VAGHABHAI DHARSIBHAI
|
1108017WL003134
|
KAKARECHA VAGHABHAI DHARSIBHAI
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
25/05/2024
|
|
4287397633
|
|
VAGHABHAI DHARSIBHAI KAKARECHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KANKREJ
|
GJ-08-017-029-001/654305
(Kasalpura)
|
1108017000NRG25220520240035975
|
22/05/2024
|
SAMECHA ISHVARBHAI MAGANBHAI
|
1108017WL003128
|
SAMECHA ISHVARBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
25/05/2024
|
|
4287397632
|
|
ISHVERBHAI MAGANBHAI SAMECHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8700
|
8700
|
|
|
|
|
|
|
|