|
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
|
TARAPUR
|
GJ-22-008-017-001/111
(Jalla)
|
1122008000NRG24250420230004123
|
25/04/2023
|
VINODBHAI
|
1122008WL000349
|
VINODBHAI
|
00045
|
BARB0TARAPU
|
3435
|
3435
|
Processed
|
11/05/2023
|
|
1402096134
|
|
VINPODBHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
TARAPUR
|
GJ-22-008-017-001/110
(Jalla)
|
1122008000NRG24250420230004121
|
25/04/2023
|
JIVABHAI
|
1122008WL000349
|
JIVABHAI
|
00089
|
CBIN0280536
|
3435
|
3435
|
Processed
|
10/05/2023
|
|
1402096138
|
|
JIVABHAI BHIKHABHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
3
|
TARAPUR
|
GJ-22-008-017-001/110
(Jalla)
|
1122008000NRG24250420230004122
|
25/04/2023
|
PARJAPATI KOKILABEN JIVABHAI
|
1122008WL000349
|
PARJAPATI KOKILABEN JIVABHAI
|
00089
|
CBIN0280536
|
3435
|
3435
|
Processed
|
10/05/2023
|
|
1402096137
|
|
Mrs. KOKILABEN JIVABHAI PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TARAPUR
|
GJ-22-008-017-001/111
(Jalla)
|
1122008000NRG24250420230004124
|
25/04/2023
|
PRAJAPATI SUMANBEN VINODBEN
|
1122008WL000349
|
PRAJAPATI SUMANBEN VINODBEN
|
00089
|
CBIN0280536
|
3435
|
3435
|
Processed
|
10/05/2023
|
|
1402096133
|
|
Ms. SUMANBEN VINODBHAI PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TARAPUR
|
GJ-22-008-017-001/113
(Jalla)
|
1122008000NRG24250420230004125
|
25/04/2023
|
ARVIDNBHAI
|
1122008WL000349
|
ARVIDNBHAI
|
00089
|
CBIN0280536
|
3435
|
3435
|
Processed
|
10/05/2023
|
|
1402096139
|
|
Mr. ARVINDBHAI BHIKHABHAI PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TARAPUR
|
GJ-22-008-017-001/113
(Jalla)
|
1122008000NRG24250420230004126
|
25/04/2023
|
PARJAPATI MINABEN ARVINDBHAI
|
1122008WL000349
|
PARJAPATI MINABEN ARVINDBHAI
|
00089
|
CBIN0280536
|
3435
|
3435
|
Processed
|
10/05/2023
|
|
1402096135
|
|
Mrs. MEENABEN ARVINDBHAI PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TARAPUR
|
GJ-22-008-017-001/116
(Jalla)
|
1122008000NRG24250420230004127
|
25/04/2023
|
RAMILABEN
|
1122008WL000349
|
RAMILABEN
|
00089
|
CBIN0280536
|
3435
|
3435
|
Processed
|
10/05/2023
|
|
1402096136
|
|
Ms. RAMILABEN MANHARBHAI PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|