|
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
|
MALPUR
|
GJ-09-009-002-002/979704
()
|
1109009000NRG24270720230506886
|
27/07/2023
|
PANUCHA KIRANBHAI JAYANTIBHAI
|
1109009WL010624
|
PANUCHA KIRANBHAI JAYANTIBHAI
|
00045
|
BARB0MALARV
|
1024
|
1024
|
Processed
|
01/08/2023
|
|
4047993800
|
|
PANUCHA KIRANKUMAR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MALPUR
|
GJ-09-009-002-002/979766
()
|
1109009000NRG24270720230506887
|
27/07/2023
|
PANUCHA MANOJ BABUBHAI
|
1109009WL010624
|
PANUCHA MANOJ BABUBHAI
|
00045
|
BARB0MALARV
|
1024
|
1024
|
Processed
|
01/08/2023
|
|
4047993801
|
|
Panucha Manojbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
3
|
MALPUR
|
GJ-09-009-002-002/800201
()
|
1109009000NRG24270720230506883
|
27/07/2023
|
KATARA DHIRAJI PUJAJI
|
1109009WL010624
|
KATARA DHIRAJI PUJAJI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
01/08/2023
|
|
4047993803
|
|
KATARA DHIRABHAI PUJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MALPUR
|
GJ-09-009-002-002/979698
()
|
1109009000NRG24270720230506885
|
27/07/2023
|
KATARA VAGHA RANCHODJI
|
1109009WL010624
|
KATARA VAGHA RANCHODJI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
01/08/2023
|
|
4047993802
|
|
KATARA VAGHABHAI RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4096
|
4096
|
|
|
|
|
|
|
|