|
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
|
MALPUR
|
GJ-09-009-037-001/798755
()
|
1109009000NRG25290420240077369
|
29/04/2024
|
BHURIBEN
|
1109009WL001264
|
BHURIBEN
|
00045
|
BARB0MALARV
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3550685904
|
|
KHANT BHURIBEN
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-037-001/798755
()
|
1109009000NRG25290420240077368
|
29/04/2024
|
KHANT AMRAJI KODARJI
|
1109009WL001264
|
KHANT AMRAJI KODARJI
|
00045
|
BARB0MALARV
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3550685903
|
|
AMRABHAI KODARBHAI K
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-037-001/798761
()
|
1109009000NRG25290420240077370
|
29/04/2024
|
KHANT RAMANJI JETHAJI
|
1109009WL001264
|
KHANT RAMANJI JETHAJI
|
00045
|
BARB0MALARV
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3550685902
|
|
RAMANBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-037-001/798761
()
|
1109009000NRG25290420240077371
|
29/04/2024
|
SHARDABEN
|
1109009WL001264
|
SHARDABEN
|
00045
|
BARB0MALARV
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3550685905
|
|
KHANT SHARDABEN
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-037-003/8000401
()
|
1109009000NRG25290420240077373
|
29/04/2024
|
BARIYA SAKUBEN KANTI
|
1109009WL001264
|
BARIYA SAKUBEN KANTI
|
00045
|
BARB0MALARV
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3550685901
|
|
BARIYA SHAKUBEN KANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
6
|
MALPUR
|
GJ-09-009-037-001/763938
()
|
1109009000NRG25290420240077366
|
29/04/2024
|
KHANT BHARATJI RAYMALJI
|
1109009WL001264
|
KHANT BHARATJI RAYMALJI
|
00415
|
SBIN0007022
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3550685899
|
|
MR BHARATBHAI RAYMALBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALPUR
|
GJ-09-009-037-001/763938
()
|
1109009000NRG25290420240077367
|
29/04/2024
|
KHANT SUMITRA BHARAT
|
1109009WL001264
|
KHANT SUMITRA BHARAT
|
00415
|
SBIN0007022
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3550685900
|
|
MRS SUMITRABEN BHARATBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALPUR
|
GJ-09-009-037-003/8000401
()
|
1109009000NRG25290420240077372
|
29/04/2024
|
BARIYA KANTIBHAI LAKHAJI
|
1109009WL001264
|
BARIYA KANTIBHAI LAKHAJI
|
00415
|
SBIN0007022
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3550685898
|
|
BARIYA KANTIBHAI LAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|