|
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
|
BHABHAR
|
GJ-08-030-032-001/669577
(Runi)
|
1108030000NRG25060520240019646
|
06/05/2024
|
Paramar Keshiben Ramabhai
|
1108030WL001842
|
Paramar Keshiben Ramabhai
|
00045
|
BARB0BHAMEH
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3912694387
|
|
PARMAR KESHIBEN RAMA
|
BANK OF BARODA(606985)
|
|
2
|
BHABHAR
|
GJ-08-030-032-001/669577
(Runi)
|
1108030000NRG25060520240019645
|
06/05/2024
|
Paramar Ramabhai Bavabhai
|
1108030WL001842
|
Paramar Ramabhai Bavabhai
|
00045
|
BARB0BHAMEH
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3912694388
|
|
RAMABHAI BAVABHAI PA
|
BANK OF BARODA(606985)
|
|
3
|
BHABHAR
|
GJ-08-030-038-001/533523
(Ujjanwada)
|
1108030000NRG25060520240019651
|
06/05/2024
|
Raval Rameshkumar Hamirbhai
|
1108030WL001844
|
Raval Rameshkumar Hamirbhai
|
00045
|
BARB0BHAMEH
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3912694386
|
|
RAMESHBHAI HAMIRBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
4
|
BHABHAR
|
GJ-08-030-032-001/669415
(Runi)
|
1108030000NRG25060520240019644
|
06/05/2024
|
Chaudhary Kashuben Kunvarabhai
|
1108030WL001842
|
Chaudhary Kashuben Kunvarabhai
|
00114
|
GSCB0BKD001
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3912694390
|
|
Kashuben Kunvarabhai Chaudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
BHABHAR
|
GJ-08-030-004-001/663622
(Balodhan)
|
1108030000NRG25060520240019638
|
06/05/2024
|
THAKOR BHAVNABEN RAMJIJI
|
1108030WL001840
|
THAKOR BHAVNABEN RAMJIJI
|
00415
|
SBIN0002632
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3912694385
|
|
Thakor Bhavnaben Ramjiji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BHABHAR
|
GJ-08-030-004-001/663622
(Balodhan)
|
1108030000NRG25060520240019637
|
06/05/2024
|
THAKOR RAMJIBHAI MANAJI
|
1108030WL001840
|
THAKOR RAMJIBHAI MANAJI
|
00415
|
SBIN0002632
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3912694389
|
|
MR RAMJIJI MANAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHABHAR
|
GJ-08-030-004-001/669637
(Balodhan)
|
1108030000NRG25060520240019642
|
06/05/2024
|
Mali Ashvin Bhanabhai
|
1108030WL001841
|
Mali Ashvin Bhanabhai
|
00415
|
SBIN0002632
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3912694392
|
|
MR ASHVINBHAI BHANABHAI MALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHABHAR
|
GJ-08-030-004-001/669637
(Balodhan)
|
1108030000NRG25060520240019641
|
06/05/2024
|
Mali Bhanabhai Harkhabhai
|
1108030WL001841
|
Mali Bhanabhai Harkhabhai
|
00415
|
SBIN0002632
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3912694391
|
|
MR BHANABHAI HARKHABHAI MALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHABHAR
|
GJ-08-030-004-001/678402
(Balodhan)
|
1108030000NRG25060520240019643
|
06/05/2024
|
Mali Bhanabhai Devabhai
|
1108030WL001841
|
Mali Bhanabhai Devabhai
|
00415
|
SBIN0002632
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3912694393
|
|
MR BHANABHAI DEVABHAI MALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHABHAR
|
GJ-08-030-037-001/656268
(Tetarva)
|
1108030000NRG25060520240019652
|
06/05/2024
|
Parmar Ankitaben Malabhai
|
1108030WL001845
|
Parmar Ankitaben Malabhai
|
00415
|
SBIN0002632
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912694384
|
|
MRS ANKITABEN MALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17840
|
17840
|
|
|
|
|
|
|
|
|
11
|
BHABHAR
|
GJ-08-030-004-001/678413
(Balodhan)
|
1108030000NRG25060520240019640
|
06/05/2024
|
Thakor Raghubhai Anupji
|
1108030WL001840
|
Thakor Raghubhai Anupji
|
00689
|
AUBL0002137
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3912694383
|
|
Thakor Raghubhai Anupaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
12
|
BHABHAR
|
GJ-08-030-004-001/678413
(Balodhan)
|
1108030000NRG25060520240019639
|
06/05/2024
|
Thakor Anupji Hahajiji
|
1108030WL001840
|
Thakor Anupji Hahajiji
|
00689
|
AUBL0002145
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3912694394
|
|
Thakor Anupji Hahajiji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29476
|
29476
|
|
|
|
|
|
|
|