|
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
|
BAYAD
|
GJ-09-010-025-001/7710119081
()
|
1109010000NRG25240420240052186
|
24/04/2024
|
KHANT LALABHAI SOMABHAI
|
1109010WL000887
|
KHANT LALABHAI SOMABHAI
|
00468
|
UBIN0531031
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3398156840
|
|
KHANT LALABHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BAYAD
|
GJ-09-010-025-001/7710119122
()
|
1109010000NRG25240420240052187
|
24/04/2024
|
VAGHARI RAKESHBHAI RAMNESHBHAI
|
1109010WL000887
|
VAGHARI RAKESHBHAI RAMNESHBHAI
|
00468
|
UBIN0531031
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3398156838
|
|
VAGHRI RAKESHBHAI RAMESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BAYAD
|
GJ-09-010-025-001/7710119134
()
|
1109010000NRG25240420240052188
|
24/04/2024
|
RAVAL RESHAMBEN NARSINHBHAI
|
1109010WL000887
|
RAVAL RESHAMBEN NARSINHBHAI
|
00468
|
UBIN0531031
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3398156839
|
|
RESHAMBEN NARSINBHAI RAVAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
BAYAD
|
GJ-09-010-025-001/7710119161
()
|
1109010000NRG25240420240052189
|
24/04/2024
|
PANDIYA CHETANBHAI VITHTHALBHAI
|
1109010WL000887
|
PANDIYA CHETANBHAI VITHTHALBHAI
|
00468
|
UBIN0531031
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398156833
|
|
PANDYA CHETAANBHAI VITHTHALBHAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BAYAD
|
GJ-09-010-025-001/7710119161
()
|
1109010000NRG25240420240052190
|
24/04/2024
|
PANDIYA HETALBEN PRADIPKUMAR
|
1109010WL000887
|
PANDIYA HETALBEN PRADIPKUMAR
|
00468
|
UBIN0531031
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398156832
|
|
HETALBEN PRADIPKUMAR PANDYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BAYAD
|
GJ-09-010-025-001/7710119162
()
|
1109010000NRG25240420240052192
|
24/04/2024
|
TIRGAR DIPAKKUMAR DAHYABHAI
|
1109010WL000887
|
TIRGAR DIPAKKUMAR DAHYABHAI
|
00468
|
UBIN0531031
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398156834
|
|
TIRGAR DIPAKKUMAR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAYAD
|
GJ-09-010-025-001/7710119162
()
|
1109010000NRG25240420240052191
|
24/04/2024
|
TIRGAR KIRANBEN DIPAKBHAI
|
1109010WL000887
|
TIRGAR KIRANBEN DIPAKBHAI
|
00468
|
UBIN0531031
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398156835
|
|
TIRGAR KIRANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22528
|
22528
|
|
|
|
|
|
|
|
|
8
|
BAYAD
|
GJ-09-010-025-001/7710119163
()
|
1109010000NRG25240420240052194
|
24/04/2024
|
VANKAR DHARMISHTHABEN KSMLESHBHAI
|
1109010WL000887
|
VANKAR DHARMISHTHABEN KSMLESHBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398156836
|
|
DHARMISHTHABEN VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAYAD
|
GJ-09-010-025-001/7710119163
()
|
1109010000NRG25240420240052193
|
24/04/2024
|
VANKAR KAMLESHKUMAR HIRABHAI
|
1109010WL000887
|
VANKAR KAMLESHKUMAR HIRABHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398156837
|
|
KAMLESHBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27648
|
27648
|
|
|
|
|
|
|
|