|
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-13-007-040-001/601
(Sandhana)
|
1113007000NRG24080120240095637
|
09/01/2024
|
Bhoi Ketankumar Navganbhai
|
1113007WL014138
|
Bhoi Ketankumar Navganbhai
|
00045
|
BARB0SANDHA
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738022682
|
|
BHOI KETANKUMAR NAVG
|
BANK OF BARODA(606985)
|
|
2
|
MATAR
|
GJ-13-007-040-001/603
(Sandhana)
|
1113007000NRG24080120240095638
|
09/01/2024
|
Bhoi Manjulaben Kanubhai
|
1113007WL014138
|
Bhoi Manjulaben Kanubhai
|
00045
|
BARB0SANDHA
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738022684
|
|
MANJULABEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MATAR
|
GJ-13-007-040-001/604
(Sandhana)
|
1113007000NRG24080120240095639
|
09/01/2024
|
Bhoi Kusumben Kanubhai
|
1113007WL014138
|
Bhoi Kusumben Kanubhai
|
00045
|
BARB0SANDHA
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738022681
|
|
KUSUMBEN KANUBHAI BH
|
BANK OF BARODA(606985)
|
|
4
|
MATAR
|
GJ-13-007-040-001/606
(Sandhana)
|
1113007000NRG24080120240095641
|
09/01/2024
|
Bhoi Mayuriben Pareshkumar
|
1113007WL014138
|
Bhoi Mayuriben Pareshkumar
|
00045
|
BARB0SANDHA
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738022683
|
|
AYURIBEN PQARESHBHA
|
BANK OF BARODA(606985)
|
|
5
|
MATAR
|
GJ-13-007-040-001/607
(Sandhana)
|
1113007000NRG24080120240095642
|
09/01/2024
|
Bhoi Premilaben Navganbhai
|
1113007WL014138
|
Bhoi Premilaben Navganbhai
|
00045
|
BARB0SANDHA
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738022680
|
|
BHOI PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
6
|
MATAR
|
GJ-13-007-040-001/605
(Sandhana)
|
1113007000NRG24080120240095640
|
09/01/2024
|
Bhoi Hiralben Manojkumar
|
1113007WL014138
|
Bhoi Hiralben Manojkumar
|
00468
|
UBIN0568082
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738022679
|
|
BHOI HIRALBEN MANOJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|