|
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
|
BORSAD
|
GJ-22-005-035-001/296-A
(Khanpur)
|
1122005000NRG24290820230052119
|
29/08/2023
|
PARMAR GOVINDBHAI MANGALBHAI
|
1122005WL002587
|
PARMAR GOVINDBHAI MANGALBHAI
|
00089
|
CBIN0280982
|
2151
|
2151
|
Processed
|
19/09/2023
|
|
5742362461
|
|
Mr. GOVINDBHAI MANGALBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BORSAD
|
GJ-22-005-035-001/367-A
(Khanpur)
|
1122005000NRG24290820230052121
|
29/08/2023
|
MALEK MANUBHAI LALLUBHAI
|
1122005WL002587
|
MALEK MANUBHAI LALLUBHAI
|
00089
|
CBIN0280982
|
2151
|
2151
|
Processed
|
19/09/2023
|
|
5742362458
|
|
Mr. MANUBHAI LALLUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BORSAD
|
GJ-22-005-035-001/367-B
(Khanpur)
|
1122005000NRG24290820230052123
|
29/08/2023
|
PARMAR MEHULBHAI PUNAMBHAI
|
1122005WL002587
|
PARMAR MEHULBHAI PUNAMBHAI
|
00089
|
CBIN0280982
|
2390
|
2390
|
Processed
|
19/09/2023
|
|
5742362460
|
|
Mr. MEHULBHAI PUNAMBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BORSAD
|
GJ-22-005-035-001/50-C
(Khanpur)
|
1122005000NRG24290820230052124
|
29/08/2023
|
SOLANKI VIJAYBHAI DHIRUBHAI
|
1122005WL002587
|
SOLANKI VIJAYBHAI DHIRUBHAI
|
00089
|
CBIN0280982
|
2151
|
2151
|
Processed
|
19/09/2023
|
|
5742362463
|
|
Master VIJAYBHAI DHIRUBHAI SOALNKI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BORSAD
|
GJ-22-005-035-001/50-C
(Khanpur)
|
1122005000NRG24290820230052125
|
29/08/2023
|
SOLANKI VIJAYBHAI DHIRUBHAI
|
1122005WL002587
|
SOLANKI VIJAYBHAI DHIRUBHAI
|
00089
|
CBIN0280982
|
2151
|
2151
|
Processed
|
19/09/2023
|
|
5742362462
|
|
SOLANKI DHARMISHTHABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORSAD
|
GJ-22-005-035-001/51-C
(Khanpur)
|
1122005000NRG24290820230052127
|
29/08/2023
|
SOLANKI KIRANKUMAR DHIRUBHAI
|
1122005WL002587
|
SOLANKI KIRANKUMAR DHIRUBHAI
|
00089
|
CBIN0280982
|
2151
|
2151
|
Processed
|
19/09/2023
|
|
5742362464
|
|
Mrs. SOLANKI JAYSHREEBEN KIRANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BORSAD
|
GJ-22-005-035-001/515
(Khanpur)
|
1122005000NRG24290820230052128
|
29/08/2023
|
PARMAR DHIRUBHAI RAVJIBHAI
|
1122005WL002587
|
PARMAR DHIRUBHAI RAVJIBHAI
|
00089
|
CBIN0280982
|
2151
|
2151
|
Processed
|
19/09/2023
|
|
5742362459
|
|
Mr. DHIRUBHAI RAVAJIBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BORSAD
|
GJ-22-005-035-001/601-B
(Khanpur)
|
1122005000NRG24290820230052130
|
29/08/2023
|
SOLANKI AJAYKUMAR DHIRUBHAI
|
1122005WL002587
|
SOLANKI AJAYKUMAR DHIRUBHAI
|
00089
|
CBIN0280982
|
2151
|
2151
|
Processed
|
19/09/2023
|
|
5742362466
|
|
Mr. AJAYKUMAR DHIRUBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BORSAD
|
GJ-22-005-035-001/601-B
(Khanpur)
|
1122005000NRG24290820230052131
|
29/08/2023
|
SOLANKI AJAYKUMAR DHIRUBHAI
|
1122005WL002587
|
SOLANKI AJAYKUMAR DHIRUBHAI
|
00089
|
CBIN0280982
|
2151
|
2151
|
Processed
|
19/09/2023
|
|
5742362465
|
|
Mrs. KIRANBEN AJAYKUMAR SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19598
|
19598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19598
|
19598
|
|
|
|
|
|
|
|