|
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
|
WANKANER
|
GJ-02-012-028-001/11051515
()
|
1102012000NRG24020220240055025
|
02/02/2024
|
PRAKASHBHAI J CHAVDA
|
1102012WL007910
|
PRAKASHBHAI J CHAVDA
|
00045
|
BARB0BEDIPA
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2146132008
|
|
PRAKASHBHAI J CHAVDA
|
BANK OF BARODA(606985)
|
|
2
|
WANKANER
|
GJ-02-012-028-001/11051515
()
|
1102012000NRG24020220240055026
|
02/02/2024
|
PRAKASHBHAI J CHAVDA
|
1102012WL007910
|
PRAKASHBHAI J CHAVDA
|
00045
|
BARB0BEDIPA
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2146132009
|
|
CHAVDA HANSHBEN PRKASHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
WANKANER
|
GJ-02-012-028-001/11051516
()
|
1102012000NRG24020220240055027
|
02/02/2024
|
CHAVADA VIKASABHAI JAYANTIBHAI
|
1102012WL007910
|
CHAVADA VIKASABHAI JAYANTIBHAI
|
00045
|
BARB0MAHIKA
|
3540
|
3540
|
Processed
|
25/03/2024
|
|
2146132012
|
|
CHAVADA VIKASABHAI J
|
BANK OF BARODA(606985)
|
|
4
|
WANKANER
|
GJ-02-012-028-001/11051516
()
|
1102012000NRG24020220240055028
|
02/02/2024
|
CHAVADA VIKASABHAI JAYANTIBHAI
|
1102012WL007910
|
CHAVADA VIKASABHAI JAYANTIBHAI
|
00045
|
BARB0MAHIKA
|
3304
|
3304
|
Processed
|
25/03/2024
|
|
2146132013
|
|
CHAVDA NITABEN VIKASHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
WANKANER
|
GJ-02-012-028-001/11051517
()
|
1102012000NRG24020220240055029
|
02/02/2024
|
CHAVDA JAYSUKHBHAI KARSHANBHAI
|
1102012WL007910
|
CHAVDA JAYSUKHBHAI KARSHANBHAI
|
00045
|
BARB0MAHIKA
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146132010
|
|
CHAVDA JAYSUKHBHAI K
|
BANK OF BARODA(606985)
|
|
6
|
WANKANER
|
GJ-02-012-028-001/11051517
()
|
1102012000NRG24020220240055030
|
02/02/2024
|
CHAVDA JAYSUKHBHAI KARSHANBHAI
|
1102012WL007910
|
CHAVDA JAYSUKHBHAI KARSHANBHAI
|
00045
|
BARB0MAHIKA
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146132011
|
|
CHAVDA KUSUMBEN JAYSUKHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13480
|
13480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20650
|
20650
|
|
|
|
|
|
|
|