|
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
|
Devgad Bariya
|
GJ-23-007-053-001/559336996
(Redhana)
|
1123007000NRG22070420221474345
|
07/04/2022
|
Baria Rameshbhai Bharubhai
|
1123007WL067321
|
Baria Rameshbhai Bharubhai
|
00048
|
BKID0002085
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0819517647
|
|
CHAUHAN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
Devgad Bariya
|
GJ-23-007-053-001/559336998
(Redhana)
|
1123007000NRG22070420221474346
|
07/04/2022
|
Baria Amarsinh Limjibhai
|
1123007WL067321
|
Baria Amarsinh Limjibhai
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0819517652
|
|
AMARSINH LIMJIBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
3
|
Devgad Bariya
|
GJ-23-007-055-001/5560011
(Sagarama)
|
1123007000NRG22070420221474365
|
07/04/2022
|
RATHVA BALSING BHIMSING
|
1123007WL067322
|
RATHVA BALSING BHIMSING
|
00415
|
SBIN0009477
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819517648
|
|
MR BALIYA BHIMSINH RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
4
|
Devgad Bariya
|
GJ-23-007-053-001/559336970
(Redhana)
|
1123007000NRG22070420221474343
|
07/04/2022
|
Koli Madubhai Dipsinhbhai
|
1123007WL067321
|
Koli Madubhai Dipsinhbhai
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0819517651
|
|
MADUBHAI DIPSINH KOLI
|
BANK OF BARODA(606985)
|
|
5
|
Devgad Bariya
|
GJ-23-007-053-001/559337396
(Redhana)
|
1123007000NRG22070420221474349
|
07/04/2022
|
KOLI MOHANBHAI PARSING
|
1123007WL067321
|
KOLI MOHANBHAI PARSING
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0819517649
|
|
KOLI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Devgad Bariya
|
GJ-23-007-053-001/559337493
(Redhana)
|
1123007000NRG22070420221474351
|
07/04/2022
|
KOLI KALUBHAI BALVANTBHAI
|
1123007WL067321
|
KOLI KALUBHAI BALVANTBHAI
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0819517650
|
|
KALUBHAI BALAVANTBHAI KOLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11221
|
11221
|
|
|
|
|
|
|
|