|
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
|
KESHOD
|
GJ-06-007-010-001/13
(Char )
|
1106007000NRG23160220230125918
|
20/02/2023
|
Virabhai Karabhai Musar
|
1106007WL012487
|
Virabhai Karabhai Musar
|
00048
|
BKID0003321
|
3435
|
3435
|
Processed
|
28/02/2023
|
|
9301575347
|
|
MUSAR LILABEN VIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KESHOD
|
GJ-06-007-010-001/177
(Char )
|
1106007000NRG23160220230125916
|
20/02/2023
|
jetha raiya mushal
|
1106007WL012485
|
jetha raiya mushal
|
00048
|
BKID0003321
|
3435
|
3435
|
Processed
|
28/02/2023
|
|
9301575345
|
|
JETHA RAIYA MUSHAL
|
BANK OF INDIA(508505)
|
|
3
|
KESHOD
|
GJ-06-007-010-001/181
(Char )
|
1106007000NRG23160220230125928
|
20/02/2023
|
Jiviben Bhikhabhai Musar
|
1106007WL012493
|
Jiviben Bhikhabhai Musar
|
00048
|
BKID0003321
|
3435
|
3435
|
Processed
|
28/02/2023
|
|
9301575349
|
|
JIVIBEN BHIKHABHAI MUSAR
|
BANK OF INDIA(508505)
|
|
4
|
KESHOD
|
GJ-06-007-010-001/29
(Char )
|
1106007000NRG23160220230125929
|
20/02/2023
|
Dayabhai Nathabhai Musar
|
1106007WL012494
|
Dayabhai Nathabhai Musar
|
00048
|
BKID0003321
|
3435
|
3435
|
Processed
|
28/02/2023
|
|
9301575351
|
|
DAYABHAI NATHABHAI MUSAR
|
BANK OF BARODA(606985)
|
|
5
|
KESHOD
|
GJ-06-007-010-001/323
(Char )
|
1106007000NRG23160220230125915
|
20/02/2023
|
Jethabhai Alabhai Pithiya
|
1106007WL012484
|
Jethabhai Alabhai Pithiya
|
00048
|
BKID0003321
|
3435
|
3435
|
Processed
|
28/02/2023
|
|
9301575348
|
|
JAGMAL JETHA PITHIA
|
BANK OF INDIA(508505)
|
|
6
|
KESHOD
|
GJ-06-007-010-001/336
(Char )
|
1106007000NRG23160220230125914
|
20/02/2023
|
Bhagavanbhai Devabhai Musar
|
1106007WL012483
|
Bhagavanbhai Devabhai Musar
|
00048
|
BKID0003321
|
3435
|
3435
|
Processed
|
28/02/2023
|
|
9301575352
|
|
MUSAR KAMIBEN BHAGVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KESHOD
|
GJ-06-007-010-001/337
(Char )
|
1106007000NRG23160220230125921
|
20/02/2023
|
Mulu Deva Musar
|
1106007WL012489
|
Mulu Deva Musar
|
00048
|
BKID0003321
|
3435
|
3435
|
Processed
|
28/02/2023
|
|
9301575346
|
|
MULU DEVA MUSAR
|
BANK OF INDIA(508505)
|
|
8
|
KESHOD
|
GJ-06-007-010-001/337
(Char )
|
1106007000NRG23160220230125922
|
20/02/2023
|
Musar Janaben Mulubhai
|
1106007WL012489
|
Musar Janaben Mulubhai
|
00048
|
BKID0003321
|
3435
|
3435
|
Processed
|
28/02/2023
|
|
9301575350
|
|
MUSAR JANABEN MULUBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|