|
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-13-007-011-001/166186
(Garmala)
|
1113007000NRG24120320240113423
|
12/03/2024
|
Pathan Mansurkhan Rasulkhan
|
1113007WL016799
|
Pathan Mansurkhan Rasulkhan
|
00045
|
BARB0ALINDR
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220473222
|
|
PATHAN MANSURKHAN RASULKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MATAR
|
GJ-13-007-011-001/591
(Garmala)
|
1113007000NRG24120320240113424
|
12/03/2024
|
pathan nasirkhan miyakhan
|
1113007WL016799
|
pathan nasirkhan miyakhan
|
00045
|
BARB0ALINDR
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220473224
|
|
PATHAN NASIRKHA MIYAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MATAR
|
GJ-13-007-011-001/751
(Garmala)
|
1113007000NRG24120320240113425
|
12/03/2024
|
dabhi lilaben haribhai
|
1113007WL016799
|
dabhi lilaben haribhai
|
00045
|
BARB0ALINDR
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220473225
|
|
LILABEN HARESINGH DA
|
BANK OF BARODA(606985)
|
|
4
|
MATAR
|
GJ-13-007-011-001/752
(Garmala)
|
1113007000NRG24120320240113426
|
12/03/2024
|
dabhi prahladbhai baldevbhai
|
1113007WL016799
|
dabhi prahladbhai baldevbhai
|
00045
|
BARB0ALINDR
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220473227
|
|
DABHI PRAHALAD BHAI
|
BANK OF BARODA(606985)
|
|
5
|
MATAR
|
GJ-13-007-011-001/753
(Garmala)
|
1113007000NRG24120320240113427
|
12/03/2024
|
dabhi kirankumar girdharbhai
|
1113007WL016800
|
dabhi kirankumar girdharbhai
|
00045
|
BARB0ALINDR
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220473226
|
|
HIMANSHU M F NG KIR
|
BANK OF BARODA(606985)
|
|
6
|
MATAR
|
GJ-13-007-011-001/754
(Garmala)
|
1113007000NRG24120320240113428
|
12/03/2024
|
pathan gulshanbibi rasulkhan
|
1113007WL016800
|
pathan gulshanbibi rasulkhan
|
00045
|
BARB0ALINDR
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220473223
|
|
PATHAN GULSHANBIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24576
|
24576
|
|
|
|
|
|
|
|