|
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
|
ABDASA
|
GJ-07-004-027-001/55494
(NALIYA)
|
1107004000NRG24220820230032636
|
22/08/2023
|
Fafal Lataben Rajesh
|
1107004WL003327
|
Fafal Lataben Rajesh
|
00045
|
BARB0NALIYA
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5775024420
|
|
FAFAL LATABEN RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ABDASA
|
GJ-07-004-027-001/55496
(NALIYA)
|
1107004000NRG24220820230032637
|
22/08/2023
|
Harijan Jitendra Juma
|
1107004WL003327
|
Harijan Jitendra Juma
|
00045
|
BARB0NALIYA
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5775024416
|
|
MAHESHWARI JITENDRA
|
BANK OF BARODA(606985)
|
|
3
|
ABDASA
|
GJ-07-004-027-001/65506
(NALIYA)
|
1107004000NRG24220820230032639
|
22/08/2023
|
Maheshwari Ravjibhai Vachhiyabhai
|
1107004WL003327
|
Maheshwari Ravjibhai Vachhiyabhai
|
00045
|
BARB0NALIYA
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5775024418
|
|
RAVJIBHAI VACHHIYABH
|
BANK OF BARODA(606985)
|
|
4
|
ABDASA
|
GJ-07-004-027-001/67420
(NALIYA)
|
1107004000NRG24220820230032642
|
22/08/2023
|
Sumara Salim Saleman
|
1107004WL003327
|
Sumara Salim Saleman
|
00045
|
BARB0NALIYA
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5775024417
|
|
SUMARA SALIM SALEMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
5
|
ABDASA
|
GJ-07-004-027-001/55494
(NALIYA)
|
1107004000NRG24220820230032635
|
22/08/2023
|
Fafal Rajesh Budharam
|
1107004WL003327
|
Fafal Rajesh Budharam
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5775024419
|
|
FAFAL RAJESH BUDHARAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
ABDASA
|
GJ-07-004-027-001/65509
(NALIYA)
|
1107004000NRG24220820230032641
|
22/08/2023
|
Damabai Manji Maheshwari
|
1107004WL003327
|
Damabai Manji Maheshwari
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5775024414
|
|
DAMABAI MANJI MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ABDASA
|
GJ-07-004-027-001/65509
(NALIYA)
|
1107004000NRG24220820230032640
|
22/08/2023
|
Maheswari Manji Lakhubhai
|
1107004WL003327
|
Maheswari Manji Lakhubhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5775024415
|
|
MAHESWARI MANJI LAKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|