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
|
VIJAYNAGAR
|
GJ-09-005-008-003/6398751 (Chitrodi)
|
1109005000NRG24210220240801068
|
21/02/2024
|
JADAV KOKILABEN
|
1109005WL024538
|
JADAV KOKILABEN
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897814272
|
|
KOKILABEN RAMANBHAI JADAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
2
|
VIJAYNAGAR
|
GJ-09-005-008-003/6398751 (Chitrodi)
|
1109005000NRG24210220240801067
|
21/02/2024
|
JADAV RAMANBHAI
|
1109005WL024538
|
JADAV RAMANBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897814274
|
|
RAMANBHAI VAJAJI JAD
|
BANK OF BARODA(606985)
|
3
|
VIJAYNAGAR
|
GJ-09-005-008-003/9400000014 (Chitrodi)
|
1109005000NRG24210220240801069
|
21/02/2024
|
Rentiya Mukeshbhai Laljibhai
|
1109005WL024538
|
Rentiya Mukeshbhai Laljibhai
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897814273
|
|
RENTIYA MUKESHBHAI L
|
BANK OF BARODA(606985)
|
4
|
VIJAYNAGAR
|
GJ-09-005-008-003/9400000020 (Chitrodi)
|
1109005000NRG24210220240801070
|
21/02/2024
|
Revad Dalpatbhai Dulaji
|
1109005WL024538
|
Revad Dalpatbhai Dulaji
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897814271
|
|
MR DALPATBHAI DHULAJI REVAD
|
STATE BANK OF INDIA(508548)
|
5
|
VIJAYNAGAR
|
GJ-09-005-008-003/9400000020 (Chitrodi)
|
1109005000NRG24210220240801071
|
21/02/2024
|
Revad Ratanben Dalpat Bhai
|
1109005WL024538
|
Revad Ratanben Dalpat Bhai
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897814270
|
|
RATANBEN DALPATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|