|
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
|
KUNKAVAV VADIA
|
GJ-05-007-043-001/110
(Tori )
|
1105007000NRG24300620230029123
|
30/06/2023
|
HANSABEN RATHOD
|
1105007WL001704
|
HANSABEN RATHOD
|
00045
|
BARB0DBTORI
|
1888
|
1888
|
Processed
|
10/07/2023
|
|
3284842937
|
|
HANSABEN ARJANBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-043-001/110
(Tori )
|
1105007000NRG24300620230029124
|
30/06/2023
|
RATHOD HARESHBHAI ARJANBHAI
|
1105007WL001704
|
RATHOD HARESHBHAI ARJANBHAI
|
00045
|
BARB0DBTORI
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284842931
|
|
MR HARESHRATHOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-043-001/112
(Tori )
|
1105007000NRG24300620230029126
|
30/06/2023
|
gitaben ravjibhai parmar
|
1105007WL001704
|
gitaben ravjibhai parmar
|
00045
|
BARB0DBTORI
|
2048
|
2048
|
Processed
|
10/07/2023
|
|
3284842932
|
|
GITABEN RAVJIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
4
|
KUNKAVAV VADIA
|
GJ-05-007-043-001/112
(Tori )
|
1105007000NRG24300620230029125
|
30/06/2023
|
KANABHAI A RATHOD
|
1105007WL001704
|
KANABHAI A RATHOD
|
00045
|
BARB0DBTORI
|
2048
|
2048
|
Processed
|
10/07/2023
|
|
3284842933
|
|
KANABHAI AMBABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
5
|
KUNKAVAV VADIA
|
GJ-05-007-043-001/126
(Tori )
|
1105007000NRG24300620230029127
|
30/06/2023
|
lakhubhai dayabhai rathod
|
1105007WL001704
|
lakhubhai dayabhai rathod
|
00045
|
BARB0DBTORI
|
1912
|
1912
|
Processed
|
10/07/2023
|
|
3284842935
|
|
RATHOD LAKHUBHAI DAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUNKAVAV VADIA
|
GJ-05-007-043-001/126
(Tori )
|
1105007000NRG24300620230029128
|
30/06/2023
|
RAMABEN L RATHOD
|
1105007WL001704
|
RAMABEN L RATHOD
|
00045
|
BARB0DBTORI
|
1912
|
1912
|
Processed
|
10/07/2023
|
|
3284842936
|
|
RAMABEN LAKHUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
7
|
KUNKAVAV VADIA
|
GJ-05-007-043-001/126
(Tori )
|
1105007000NRG24300620230029129
|
30/06/2023
|
RATHOD SANDIP LAKHMANBHAI
|
1105007WL001704
|
RATHOD SANDIP LAKHMANBHAI
|
00045
|
BARB0DBTORI
|
1917
|
1917
|
Processed
|
10/07/2023
|
|
3284842934
|
|
RATHOD SANDIP LAKHMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUNKAVAV VADIA
|
GJ-05-007-043-001/127
(Tori )
|
1105007000NRG24300620230029130
|
30/06/2023
|
MAKVANA MINABEN VIRJIBHAI
|
1105007WL001704
|
MAKVANA MINABEN VIRJIBHAI
|
00045
|
BARB0DBTORI
|
1888
|
1888
|
Processed
|
10/07/2023
|
|
3284842938
|
|
MINABEN VIRJIBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15509
|
15509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15509
|
15509
|
|
|
|
|
|
|
|