|
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
|
ANAND
|
GJ-22-002-027-001/112
(Rahat Talav)
|
1122002000NRG24270920230055196
|
27/09/2023
|
Talpada Kailasben Kanjibhai
|
1122002WL003105
|
Talpada Kailasben Kanjibhai
|
00045
|
BARB0DBAJAR
|
2560
|
2560
|
Processed
|
03/10/2023
|
|
6028315414
|
|
KAILASHBEN KANJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
ANAND
|
GJ-22-002-027-001/254
(Rahat Talav)
|
1122002000NRG24270920230055199
|
27/09/2023
|
Gohel Urmilaben Mehulbhai
|
1122002WL003105
|
Gohel Urmilaben Mehulbhai
|
00045
|
BARB0DBAJAR
|
2560
|
2560
|
Processed
|
03/10/2023
|
|
6028315412
|
|
MISS URMILABEN BHIKHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
3
|
ANAND
|
GJ-22-002-027-001/112
(Rahat Talav)
|
1122002000NRG24270920230055195
|
27/09/2023
|
Talpada Naniben Punambhai
|
1122002WL003105
|
Talpada Naniben Punambhai
|
00048
|
BKID0002807
|
2560
|
2560
|
Processed
|
03/10/2023
|
|
6028315407
|
|
TALPADA NANIBEN PUNAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANAND
|
GJ-22-002-027-001/254
(Rahat Talav)
|
1122002000NRG24270920230055198
|
27/09/2023
|
Gohel Dilipbhai Khodabhai
|
1122002WL003105
|
Gohel Dilipbhai Khodabhai
|
00048
|
BKID0002807
|
2560
|
2560
|
Processed
|
03/10/2023
|
|
6028315410
|
|
DILIPBHAI KHODABHAI GOHEL
|
BANK OF INDIA(508505)
|
|
5
|
ANAND
|
GJ-22-002-027-001/254
(Rahat Talav)
|
1122002000NRG24270920230055197
|
27/09/2023
|
Gohel Shantaben Khodabhai
|
1122002WL003105
|
Gohel Shantaben Khodabhai
|
00048
|
BKID0002807
|
2560
|
2560
|
Processed
|
03/10/2023
|
|
6028315409
|
|
GOHEL SHANTABEN KHODABHAI
|
BANK OF INDIA(508505)
|
|
6
|
ANAND
|
GJ-22-002-027-001/281
(Rahat Talav)
|
1122002000NRG24270920230055200
|
27/09/2023
|
Parmar jayDeepbhai Gordhanbhai
|
1122002WL003105
|
Parmar jayDeepbhai Gordhanbhai
|
00048
|
BKID0002807
|
2560
|
2560
|
Processed
|
03/10/2023
|
|
6028315411
|
|
JAYDEEPBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ANAND
|
GJ-22-002-027-001/281
(Rahat Talav)
|
1122002000NRG24270920230055201
|
27/09/2023
|
Parmar Manjulaben
|
1122002WL003105
|
Parmar Manjulaben
|
00048
|
BKID0002807
|
2560
|
2560
|
Processed
|
03/10/2023
|
|
6028315413
|
|
MANJULABEN PARMAR
|
BANK OF INDIA(508505)
|
|
8
|
ANAND
|
GJ-22-002-027-001/37
(Rahat Talav)
|
1122002000NRG24270920230055203
|
27/09/2023
|
Kamalaben Natubhai Talpada
|
1122002WL003105
|
Kamalaben Natubhai Talpada
|
00048
|
BKID0002807
|
2560
|
2560
|
Processed
|
03/10/2023
|
|
6028315408
|
|
KAMLABEN NATUBHAI TALPADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20480
|
20480
|
|
|
|
|
|
|
|