|
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
|
Dhanpur
|
GJ-23-006-043-001/90171
(Pipearo)
|
1123006000NRG23211020220888277
|
21/10/2022
|
PARMAR BHIMABHAI SAPIYA
|
1123006WL039909
|
PARMAR BHIMABHAI SAPIYA
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
29/10/2022
|
|
5996777167
|
|
PATELIYA MAGALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dhanpur
|
GJ-23-006-043-003/557800137
(Pipearo)
|
1123006000NRG23211020220888301
|
21/10/2022
|
Gulabhai Somabhai
|
1123006WL039912
|
Gulabhai Somabhai
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
29/10/2022
|
|
5996777165
|
|
GULABSINH SOMABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Dhanpur
|
GJ-23-006-043-003/557801411
(Pipearo)
|
1123006000NRG23211020220888302
|
21/10/2022
|
Nandaben
|
1123006WL039912
|
Nandaben
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
29/10/2022
|
|
5996777166
|
|
NANDABEN MANHARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-035-002/165
(Mandor)
|
1123006000NRG23211020220888469
|
21/10/2022
|
MEDA BACHIYABHAI
|
1123006WL039923
|
MEDA BACHIYABHAI
|
00168
|
ICIC0000538
|
3450
|
3450
|
Processed
|
29/10/2022
|
|
5996777164
|
|
MEDA BACHIYABHAI DITYABHA
|
ICICI BANK LTD(508534)
|
|
5
|
Dhanpur
|
GJ-23-006-035-002/5566814
(Mandor)
|
1123006000NRG23211020220888399
|
21/10/2022
|
SOLNKI FARIDABEN JAVSIGBHAI
|
1123006WL039919
|
SOLNKI FARIDABEN JAVSIGBHAI
|
00168
|
ICIC0000538
|
3450
|
3450
|
Processed
|
29/10/2022
|
|
5996777163
|
|
SOLANKI FARIDABEN JAVSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dhanpur
|
GJ-23-006-035-002/55766905
(Mandor)
|
1123006000NRG23211020220888435
|
21/10/2022
|
HATHILA RAJUBHAI MANABHAI
|
1123006WL039920
|
HATHILA RAJUBHAI MANABHAI
|
00168
|
ICIC0000538
|
3525
|
3525
|
Processed
|
29/10/2022
|
|
5996777168
|
|
RAJUBHAI
|
ICICI BANK LTD(508534)
|
|
7
|
Dhanpur
|
GJ-23-006-035-002/55766961
(Mandor)
|
1123006000NRG23211020220888402
|
21/10/2022
|
Madhuben
|
1123006WL039919
|
Madhuben
|
00168
|
ICIC0000538
|
1840
|
1840
|
Processed
|
29/10/2022
|
|
5996777162
|
|
Mrs. MADHUBEN DIPSINH SOLANKI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12265
|
12265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18465
|
18465
|
|
|
|
|
|
|
|