|
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
|
MEGHRAJ
|
GJ-09-007-023-001/7474687074
()
|
1109007000NRG24060320240831495
|
07/03/2024
|
Asari Virendrabhai
|
1109007WL025520
|
Asari Virendrabhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3105810337
|
|
VIRENDRABHAI SHANKARBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-023-002/7470850
()
|
1109007000NRG24060320240831497
|
07/03/2024
|
SAVITABEN
|
1109007WL025520
|
SAVITABEN
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3105810334
|
|
KATARA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-023-002/7470850
()
|
1109007000NRG24060320240831496
|
07/03/2024
|
UDABHAI
|
1109007WL025520
|
UDABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3105810338
|
|
KATARA UDABHAI KHUMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-023-002/7474683582
()
|
1109007000NRG24060320240831499
|
07/03/2024
|
CHILABEN
|
1109007WL025520
|
CHILABEN
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3105810336
|
|
BHAGORA SHILA BEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
MEGHRAJ
|
GJ-09-007-023-002/7474683582
()
|
1109007000NRG24060320240831498
|
07/03/2024
|
KANUBHAI
|
1109007WL025520
|
KANUBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3105810335
|
|
KANUBHAI SURJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17925
|
17925
|
|
|
|
|
|
|
|