|
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
|
KUTIYANA
|
GJ-21-005-034-001/138
(Malanka)
|
1121005000NRG24280420230003863
|
28/04/2023
|
SANJAY ARVIND LUNASIYA
|
1121005WL000185
|
SANJAY ARVIND LUNASIYA
|
00045
|
BARB0DBKUTI
|
1600
|
1600
|
Processed
|
10/05/2023
|
|
1402326364
|
|
SANJAY ARVIND LUNASIYA
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-034-001/204
(Malanka)
|
1121005000NRG24280420230003866
|
28/04/2023
|
MAMTA KISHOR VIZUDA
|
1121005WL000185
|
MAMTA KISHOR VIZUDA
|
00045
|
BARB0DBKUTI
|
1593
|
1593
|
Processed
|
10/05/2023
|
|
1402326365
|
|
MAMTA KISHOR VIZUDA
|
BANK OF BARODA(606985)
|
|
3
|
KUTIYANA
|
GJ-21-005-034-001/226
(Malanka)
|
1121005000NRG24280420230003868
|
28/04/2023
|
Vinzuda Manjulaben Mansukhbhai
|
1121005WL000185
|
Vinzuda Manjulaben Mansukhbhai
|
00045
|
BARB0DBKUTI
|
1485
|
1485
|
Processed
|
10/05/2023
|
|
1402326367
|
|
MANJULABEN MANSUKHBHAI VINJUDA
|
BANK OF BARODA(606985)
|
|
4
|
KUTIYANA
|
GJ-21-005-034-001/235
(Malanka)
|
1121005000NRG24280420230003870
|
28/04/2023
|
MALDE PITHA LUNASARIYA
|
1121005WL000185
|
MALDE PITHA LUNASARIYA
|
00045
|
BARB0DBKUTI
|
1288
|
1288
|
Processed
|
10/05/2023
|
|
1402326366
|
|
MALDE PITHA LUNASARIYA
|
BANK OF BARODA(606985)
|
|
5
|
KUTIYANA
|
GJ-21-005-034-001/244
(Malanka)
|
1121005000NRG24280420230003872
|
28/04/2023
|
LUNASIYA PRIYABEN JAYESHBHAI
|
1121005WL000185
|
LUNASIYA PRIYABEN JAYESHBHAI
|
00045
|
BARB0DBKUTI
|
1022
|
1022
|
Processed
|
10/05/2023
|
|
1402326368
|
|
LUNASIYA PRIYABEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
KUTIYANA
|
GJ-21-005-034-001/63
(Malanka)
|
1121005000NRG24280420230003873
|
28/04/2023
|
DANGAR HARDIK SOMATBHAI
|
1121005WL000185
|
DANGAR HARDIK SOMATBHAI
|
00045
|
BARB0DBKUTI
|
2200
|
2200
|
Processed
|
10/05/2023
|
|
1402326369
|
|
DANGAR HARDIK SOMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9188
|
9188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9188
|
9188
|
|
|
|
|
|
|
|