|
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
|
BARDOLI
|
GJ-17-011-069-001/229
(Vadhvaniya)
|
1117011000NRG25250420240009283
|
25/04/2024
|
RANJITABEN SHAILENDRABHAI BHAI
|
1117011WL001483
|
RANJITABEN SHAILENDRABHAI BHAI
|
00045
|
BARB0DBKADO
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490528328
|
|
RANJITABEN SHAILENDRAKUMAR CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
BARDOLI
|
GJ-17-011-001-001/42-A
(Afva)
|
1117011000NRG25250420240009286
|
25/04/2024
|
HASILABEN ARJUNBHAI RATHOD
|
1117011WL001484
|
HASILABEN ARJUNBHAI RATHOD
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
02/05/2024
|
|
3490528325
|
|
HASILABEN ARJUNBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
3
|
BARDOLI
|
GJ-17-011-001-001/3790153
(Afva)
|
1117011000NRG25250420240009285
|
25/04/2024
|
HASMUKHBHAI GOMANBHAI HALPATI
|
1117011WL001484
|
HASMUKHBHAI GOMANBHAI HALPATI
|
00165
|
IBKL0000712
|
768
|
768
|
Processed
|
02/05/2024
|
|
3490528326
|
|
HALPATI HASMUKHBHAI GOMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BARDOLI
|
GJ-17-011-001-001/47-B
(Afva)
|
1117011000NRG25250420240009287
|
25/04/2024
|
NATUBHAI CHHANABHAI RATHOD
|
1117011WL001484
|
NATUBHAI CHHANABHAI RATHOD
|
00165
|
IBKL0000712
|
1195
|
1195
|
Processed
|
02/05/2024
|
|
3490528329
|
|
NATUBHAI CHHANABHAI HALPATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1963
|
1963
|
|
|
|
|
|
|
|
|
5
|
BARDOLI
|
GJ-17-011-001-001/104082
(Afva)
|
1117011000NRG25250420240009284
|
25/04/2024
|
Nehaben Nitinbhai Nayka
|
1117011WL001484
|
Nehaben Nitinbhai Nayka
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
02/05/2024
|
|
3490528327
|
|
NEHABEN NITINBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4872
|
4872
|
|
|
|
|
|
|
|