|
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
|
PALANPUR
|
GJ-08-014-023-001/628015
(Delwada)
|
1108014000NRG25080520240021880
|
08/05/2024
|
BHATIYA DHULIBEN MOHANBHAI
|
1108014WL002034
|
BHATIYA DHULIBEN MOHANBHAI
|
00045
|
BARB0PALANP
|
2222
|
2222
|
Processed
|
11/05/2024
|
|
3974355702
|
|
DHULIBEN MOHANBHAI B
|
BANK OF BARODA(606985)
|
|
2
|
PALANPUR
|
GJ-08-014-023-001/628023
(Delwada)
|
1108014000NRG25080520240021881
|
08/05/2024
|
BHATIYA KANKUBEN ASHOKBHAI
|
1108014WL002034
|
BHATIYA KANKUBEN ASHOKBHAI
|
00045
|
BARB0PALANP
|
1616
|
1616
|
Processed
|
11/05/2024
|
|
3974355707
|
|
KANKUBEN ASHOKBHAI BHATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3838
|
3838
|
|
|
|
|
|
|
|
|
3
|
PALANPUR
|
GJ-08-014-006-001/690126
(Antroli)
|
1108014000NRG25080520240021882
|
08/05/2024
|
BHARATBHAI RAMSUNGBHAI DEKALIYA
|
1108014WL002035
|
BHARATBHAI RAMSUNGBHAI DEKALIYA
|
00152
|
HDFC0003893
|
3824
|
3824
|
Processed
|
11/05/2024
|
|
3974355705
|
|
BHARATBHAI RAMSUNGBHAI DEKALIYA
|
HDFC BANK LTD(607152)
|
|
4
|
PALANPUR
|
GJ-08-014-006-001/690127
(Antroli)
|
1108014000NRG25080520240021883
|
08/05/2024
|
RAJUBHAI SHAMALBHAI DEKALIYA
|
1108014WL002035
|
RAJUBHAI SHAMALBHAI DEKALIYA
|
00152
|
HDFC0003893
|
3824
|
3824
|
Processed
|
11/05/2024
|
|
3974355706
|
|
RAJUBHAI SHAMALBHAI DEKALIYA
|
AXIS BANK(607153)
|
|
5
|
PALANPUR
|
GJ-08-014-006-001/690131
(Antroli)
|
1108014000NRG25080520240021885
|
08/05/2024
|
GADARIYA NARESHBHAI BHAGVANBHAI
|
1108014WL002035
|
GADARIYA NARESHBHAI BHAGVANBHAI
|
00152
|
HDFC0003893
|
3824
|
3824
|
Processed
|
11/05/2024
|
|
3974355704
|
|
NARESHBHAI BHAGVANBHAI GADARIYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
6
|
PALANPUR
|
GJ-08-014-006-001/690130
(Antroli)
|
1108014000NRG25080520240021884
|
08/05/2024
|
JAYESHBHAI DOHJIBHAI DEKALIYA
|
1108014WL002035
|
JAYESHBHAI DOHJIBHAI DEKALIYA
|
00468
|
UBIN0534838
|
3824
|
3824
|
Processed
|
11/05/2024
|
|
3974355703
|
|
JAYESHBHAI DOHJIBHAI DEKALIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19134
|
19134
|
|
|
|
|
|
|
|