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
|
ANKLAV
|
GJ-22-006-026-001/26-A (Lalpura)
|
1122006000NRG24190820230051169
|
19/08/2023
|
SHAILESHBHAI GORDHANBHAI PATEL
|
1122006WL002352
|
SHAILESHBHAI GORDHANBHAI PATEL
|
00045
|
BARB0ALARSA
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775043011
|
|
PATEL TARABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
2
|
ANKLAV
|
GJ-22-006-023-001/1152 (Khadol (H))
|
1122006000NRG24190820230051209
|
19/08/2023
|
SOLANKI PUJIBEN BUDHABHAI
|
1122006WL002362
|
SOLANKI PUJIBEN BUDHABHAI
|
00045
|
BARB0DBASOD
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775043014
|
|
PUJIBEN BUDHABHAI SO
|
BANK OF BARODA(606985)
|
3
|
ANKLAV
|
GJ-22-006-023-001/905-A (Khadol (H))
|
1122006000NRG24190820230051211
|
19/08/2023
|
PADHIYAR VIMALABEN NARENDRABHAI
|
1122006WL002362
|
PADHIYAR VIMALABEN NARENDRABHAI
|
00045
|
BARB0DBASOD
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775043013
|
|
VIMLABEN NARENDRABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
4
|
ANKLAV
|
GJ-22-006-022-001/198-C (Kanthariya)
|
1122006000NRG24190820230051205
|
19/08/2023
|
RATHOD SWARUPBEN KALIDAS
|
1122006WL002361
|
RATHOD SWARUPBEN KALIDAS
|
00045
|
BARB0DBBHET
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775043012
|
|
SWARUPBEN KALIDAS RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13622
|
13622
|
|
|
|
|
|
|
|