|
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
|
Singvad
|
GJ-23-005-073-001/8968024
(Randhikpur)
|
1123005000NRG24170120241182570
|
17/01/2024
|
RUPABHAI
|
1123005WL082956
|
RUPABHAI
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899895550
|
|
BHABHOR RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Singvad
|
GJ-23-005-073-001/8979072
(Randhikpur)
|
1123005000NRG24170120241182571
|
17/01/2024
|
SUSHILABEN ARVINDBHAI
|
1123005WL082956
|
SUSHILABEN ARVINDBHAI
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899895549
|
|
BARIA RAMILABEN ARVI
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-073-001/89890046
(Randhikpur)
|
1123005000NRG24170120241182572
|
17/01/2024
|
KISHORI HARKICHBEN CHIMANBHAI
|
1123005WL082956
|
KISHORI HARKICHBEN CHIMANBHAI
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899895552
|
|
KISHORI HARKICHBEN C
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-073-001/89890046
(Randhikpur)
|
1123005000NRG24170120241182574
|
17/01/2024
|
Kishori Kavitaben Sakrambhai
|
1123005WL082956
|
Kishori Kavitaben Sakrambhai
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899895548
|
|
KISHORI KAVITABEN SAKRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Singvad
|
GJ-23-005-073-001/89890046
(Randhikpur)
|
1123005000NRG24170120241182573
|
17/01/2024
|
Kishori Sakrambhai Chimanbhai
|
1123005WL082956
|
Kishori Sakrambhai Chimanbhai
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899895551
|
|
KISHORI SAKRAMBHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
6
|
Singvad
|
GJ-23-005-073-001/89890049
(Randhikpur)
|
1123005000NRG24170120241182576
|
17/01/2024
|
KISHORI ARVINDBHAI
|
1123005WL082956
|
KISHORI ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899895553
|
|
KISHORI ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
7
|
Singvad
|
GJ-23-005-073-001/89890048
(Randhikpur)
|
1123005000NRG24170120241182575
|
17/01/2024
|
RANA BRIJESHBHAI RAJESHKUMAR
|
1123005WL082956
|
RANA BRIJESHBHAI RAJESHKUMAR
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899895547
|
|
RANA BRIJESHBHAI RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|