|
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
|
Singvad
|
GJ-23-005-055-006/8978091
(Nani Sanjeli)
|
1123005000NRG24151020230906472
|
15/10/2023
|
PARMAR MAHESHBHAI VESTABHAI
|
1123005WL058397
|
PARMAR MAHESHBHAI VESTABHAI
|
00045
|
BARB0SANJEL
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6990900606
|
|
Parmar Maheshbhai Vestabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Singvad
|
GJ-23-005-055-006/8979152
(Nani Sanjeli)
|
1123005000NRG24151020230906475
|
15/10/2023
|
PARMAR SEJALBEN
|
1123005WL058397
|
PARMAR SEJALBEN
|
00045
|
BARB0SANJEL
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6990900607
|
|
PARMAR SEJALBEN ASHI
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-055-006/8979153
(Nani Sanjeli)
|
1123005000NRG24151020230906476
|
15/10/2023
|
PARMAR KAPILABEN
|
1123005WL058397
|
PARMAR KAPILABEN
|
00045
|
BARB0SANJEL
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6990900605
|
|
PARMAR KAPILABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-055-006/8966413
(Nani Sanjeli)
|
1123005000NRG24151020230906471
|
15/10/2023
|
SAGARBHAI
|
1123005WL058397
|
SAGARBHAI
|
00168
|
ICIC0000538
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6990900602
|
|
Mal Sagarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
5
|
Singvad
|
GJ-23-005-055-006/8979150
(Nani Sanjeli)
|
1123005000NRG24151020230906473
|
15/10/2023
|
PARMAR ASHISHBHAI
|
1123005WL058397
|
PARMAR ASHISHBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6990900603
|
|
PARMAR ASHISHBHAI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Singvad
|
GJ-23-005-055-006/8979151
(Nani Sanjeli)
|
1123005000NRG24151020230906474
|
15/10/2023
|
PARMAR PAYALBEN
|
1123005WL058397
|
PARMAR PAYALBEN
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6990900604
|
|
PARMAR PAYALBEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|