|
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
|
WAGHAI
|
GJ-19-003-045-002/464619556
(Kosimda)
|
1119003000NRG24250120240069837
|
25/01/2024
|
Gamit Ripkaben Yohanbhai
|
1119003WL005089
|
Gamit Ripkaben Yohanbhai
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142056737
|
|
RIPKABEN YOHANBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-045-002/464619346
(Kosimda)
|
1119003000NRG24250120240069833
|
25/01/2024
|
RUTHABEN ELESHBHAI
|
1119003WL005089
|
RUTHABEN ELESHBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142056741
|
|
RUTHABEN ASHISHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-045-002/464619549
(Kosimda)
|
1119003000NRG24250120240069835
|
25/01/2024
|
bank
|
1119003WL005089
|
bank
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142056742
|
|
ASHISHBHAI RAYSINGBHAI GAMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WAGHAI
|
GJ-19-003-045-002/464619549
(Kosimda)
|
1119003000NRG24250120240069834
|
25/01/2024
|
LALITABEN RAISINGHBHAI
|
1119003WL005089
|
LALITABEN RAISINGHBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142056738
|
|
MANISHABEN RAYSINGBHAI GAMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WAGHAI
|
GJ-19-003-045-002/464619556
(Kosimda)
|
1119003000NRG24250120240069836
|
25/01/2024
|
YOHANBHAI BHILAKABHAI
|
1119003WL005089
|
YOHANBHAI BHILAKABHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142056740
|
|
GAMIT YOHANBHAI BHILKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WAGHAI
|
GJ-19-003-045-002/464623391
(Kosimda)
|
1119003000NRG24250120240069838
|
25/01/2024
|
TALATABEN YAKUBBHAI GAMIT
|
1119003WL005089
|
TALATABEN YAKUBBHAI GAMIT
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142056739
|
|
TARULATABEN YAKUBBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|