|
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
|
PETLAD
|
GJ-22-003-009-001/413
(Bhurakuee)
|
1122003000NRG24150220240075388
|
15/02/2024
|
Budhabhai Bakorbhai Thakor
|
1122003WL004662
|
Budhabhai Bakorbhai Thakor
|
00045
|
BARB0DBVADA
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894168492
|
|
BUDHABHAI BAKORBHAI
|
BANK OF BARODA(606985)
|
|
2
|
PETLAD
|
GJ-22-003-009-001/424
(Bhurakuee)
|
1122003000NRG24150220240075389
|
15/02/2024
|
GOPALBHAI MANGALBHAI THAKOR
|
1122003WL004662
|
GOPALBHAI MANGALBHAI THAKOR
|
00045
|
BARB0DBVADA
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894168494
|
|
GOPALBHAI MANGALBHAI
|
BANK OF BARODA(606985)
|
|
3
|
PETLAD
|
GJ-22-003-009-001/426
(Bhurakuee)
|
1122003000NRG24150220240075390
|
15/02/2024
|
Rohit Jayantibhai Ashabhai
|
1122003WL004662
|
Rohit Jayantibhai Ashabhai
|
00045
|
BARB0DBVADA
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894168493
|
|
ROHIT JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
PETLAD
|
GJ-22-003-009-001/48-A
(Bhurakuee)
|
1122003000NRG24150220240075391
|
15/02/2024
|
Thakor Isvarbhai Babarbhai
|
1122003WL004662
|
Thakor Isvarbhai Babarbhai
|
00045
|
BARB0DBVADA
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894168495
|
|
ISHVARBHAI BABARBHAI
|
BANK OF BARODA(606985)
|
|
5
|
PETLAD
|
GJ-22-003-009-001/494
(Bhurakuee)
|
1122003000NRG24150220240075392
|
15/02/2024
|
Bharatbhai Gordhanbhai Talpada
|
1122003WL004662
|
Bharatbhai Gordhanbhai Talpada
|
00045
|
BARB0DBVADA
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2894168490
|
|
BHARATBHAI TALAPADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PETLAD
|
GJ-22-003-009-001/765
(Bhurakuee)
|
1122003000NRG24150220240075393
|
15/02/2024
|
VAGHARI JAYNTIBHAI MOHANBHAI
|
1122003WL004662
|
VAGHARI JAYNTIBHAI MOHANBHAI
|
00045
|
BARB0DBVADA
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894168491
|
|
JAYANTIBHAI MOHANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20685
|
20685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20685
|
20685
|
|
|
|
|
|
|
|