|
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
|
NADIAD
|
GJ-13-002-014-001/961
(Davapura)
|
1113002000NRG25290420240004046
|
29/04/2024
|
HARSHADBHAI PUNJABHAITHAKOR
|
1113002WL000767
|
HARSHADBHAI PUNJABHAITHAKOR
|
00048
|
BKID0002800
|
750
|
750
|
Processed
|
03/05/2024
|
|
3550683564
|
|
HARSHADBHAI PUNJABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
NADIAD
|
GJ-13-002-014-001/961
(Davapura)
|
1113002000NRG25290420240004047
|
29/04/2024
|
BHAVNABEN HARSHADBHAI THAKOR
|
1113002WL000767
|
BHAVNABEN HARSHADBHAI THAKOR
|
00051
|
MAHB0000441
|
750
|
750
|
Rejected
|
03/05/2024
|
|
3550683565
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
NADIAD
|
GJ-13-002-014-001/971
(Davapura)
|
1113002000NRG25290420240004048
|
29/04/2024
|
Mr. ARVINDBHAI KIRANBHAI VAGHELA
|
1113002WL000767
|
Mr. ARVINDBHAI KIRANBHAI VAGHELA
|
00415
|
SBIN0008076
|
750
|
750
|
Processed
|
03/05/2024
|
|
3550683563
|
|
VAGHELA ARVINDBHAI KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
4
|
NADIAD
|
GJ-13-002-014-001/2-B
(Davapura)
|
1113002000NRG25290420240004045
|
29/04/2024
|
Hiteshbhai Sodha
|
1113002WL000767
|
Hiteshbhai Sodha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/05/2024
|
|
3550683559
|
|
SODHA HITESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NADIAD
|
GJ-13-002-014-001/979
(Davapura)
|
1113002000NRG25290420240004049
|
29/04/2024
|
Thakor Dharmeshbhai Kanubhai
|
1113002WL000767
|
Thakor Dharmeshbhai Kanubhai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/05/2024
|
|
3550683557
|
|
MR DHARMESHBHAI KANUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NADIAD
|
GJ-13-002-014-001/983
(Davapura)
|
1113002000NRG25290420240004050
|
29/04/2024
|
Sahilmiya Malek
|
1113002WL000767
|
Sahilmiya Malek
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/05/2024
|
|
3550683562
|
|
MALEK SAHILMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NADIAD
|
GJ-13-002-014-001/984
(Davapura)
|
1113002000NRG25290420240004051
|
29/04/2024
|
Ashokbhai K Vaghela
|
1113002WL000767
|
Ashokbhai K Vaghela
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/05/2024
|
|
3550683558
|
|
VAGHELA ASHOKBHAI KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NADIAD
|
GJ-13-002-014-001/985
(Davapura)
|
1113002000NRG25290420240004052
|
29/04/2024
|
Malek Sahiluddin
|
1113002WL000767
|
Malek Sahiluddin
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/05/2024
|
|
3550683561
|
|
SAHILUDDIN SALIMODDIN MALEK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
NADIAD
|
GJ-13-002-014-001/986
(Davapura)
|
1113002000NRG25290420240004053
|
29/04/2024
|
M.S.Malek
|
1113002WL000767
|
M.S.Malek
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/05/2024
|
|
3550683560
|
|
MALEK MAHAMMADAKMAL SOKATMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6750
|
6750
|
|
|
|
|
|
|
|