|
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
|
UMRALA
|
GJ-04-009-036-001/111242
(Thonda )
|
1104009000NRG25200420240000826
|
20/04/2024
|
PARMAR MUKESHBHAI KANABHAI
|
1104009WL000214
|
PARMAR MUKESHBHAI KANABHAI
|
00048
|
BKID0003215
|
2212
|
2212
|
Processed
|
29/04/2024
|
|
3370717421
|
|
MUKESHBHAI KANABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
2
|
UMRALA
|
GJ-04-009-036-001/113564
(Thonda )
|
1104009000NRG25200420240000827
|
20/04/2024
|
RAJUBHAI JILABHAI GOHIL
|
1104009WL000214
|
RAJUBHAI JILABHAI GOHIL
|
00048
|
BKID0003215
|
2212
|
2212
|
Processed
|
29/04/2024
|
|
3370717423
|
|
RAJUBHAI JILUBHAI GOHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMRALA
|
GJ-04-009-036-001/113564
(Thonda )
|
1104009000NRG25200420240000828
|
20/04/2024
|
RAJUBHAI JILABHAI GOHIL
|
1104009WL000214
|
RAJUBHAI JILABHAI GOHIL
|
00048
|
BKID0003215
|
2212
|
2212
|
Processed
|
29/04/2024
|
|
3370717424
|
|
HANSABEN RAJUBHAI GOHIL
|
BANK OF INDIA(508505)
|
|
4
|
UMRALA
|
GJ-04-009-036-001/114068
(Thonda )
|
1104009000NRG25200420240000829
|
20/04/2024
|
HENISHABEN RAMJIBHAI RATHOD
|
1104009WL000214
|
HENISHABEN RAMJIBHAI RATHOD
|
00048
|
BKID0003215
|
2212
|
2212
|
Processed
|
29/04/2024
|
|
3370717422
|
|
RATHOD RAMJIBHAI BHIMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMRALA
|
GJ-04-009-036-001/114068
(Thonda )
|
1104009000NRG25200420240000830
|
20/04/2024
|
HENISHABEN RAMJIBHAI RATHOD
|
1104009WL000214
|
HENISHABEN RAMJIBHAI RATHOD
|
00048
|
BKID0003215
|
2212
|
2212
|
Processed
|
29/04/2024
|
|
3370717427
|
|
RATHOD RASILABEN RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMRALA
|
GJ-04-009-036-001/141040
(Thonda )
|
1104009000NRG25200420240000831
|
20/04/2024
|
VALODARA DALPATBHAO BACHUBHAI
|
1104009WL000214
|
VALODARA DALPATBHAO BACHUBHAI
|
00048
|
BKID0003215
|
2212
|
2212
|
Processed
|
29/04/2024
|
|
3370717419
|
|
DALPATBHAI BACHUBHAI VALODARA
|
BANK OF INDIA(508505)
|
|
7
|
UMRALA
|
GJ-04-009-036-001/141040
(Thonda )
|
1104009000NRG25200420240000832
|
20/04/2024
|
VALODARA DALPATBHAO BACHUBHAI
|
1104009WL000214
|
VALODARA DALPATBHAO BACHUBHAI
|
00048
|
BKID0003215
|
2212
|
2212
|
Processed
|
29/04/2024
|
|
3370717420
|
|
VALODARA KALPESH DALAPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMRALA
|
GJ-04-009-036-001/176870
(Thonda )
|
1104009000NRG25200420240000833
|
20/04/2024
|
JADAV JAYPALBHAI BAVCHANDBHAI
|
1104009WL000214
|
JADAV JAYPALBHAI BAVCHANDBHAI
|
00048
|
BKID0003215
|
2212
|
2212
|
Processed
|
29/04/2024
|
|
3370717426
|
|
JADAV JAYPALBHAI BAVCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UMRALA
|
GJ-04-009-036-001/64613
(Thonda )
|
1104009000NRG25200420240000834
|
20/04/2024
|
ASHOKBHAI RANCHHODBHAI MAKWANA
|
1104009WL000214
|
ASHOKBHAI RANCHHODBHAI MAKWANA
|
00048
|
BKID0003215
|
2212
|
2212
|
Processed
|
29/04/2024
|
|
3370717425
|
|
ASHOKBHAI RANCHODBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
10
|
UMRALA
|
GJ-04-009-036-001/64613
(Thonda )
|
1104009000NRG25200420240000835
|
20/04/2024
|
ASHOKBHAI RANCHHODBHAI MAKWANA
|
1104009WL000214
|
ASHOKBHAI RANCHHODBHAI MAKWANA
|
00048
|
BKID0003215
|
1956
|
1956
|
Processed
|
29/04/2024
|
|
3370717428
|
|
MAKVANA KAILASBEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21864
|
21864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21864
|
21864
|
|
|
|
|
|
|
|