|
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
|
VIRAMGAM
|
GJ-12-006-067-001/203-A
(ZEZRA )
|
1112006000NRG24240520230009995
|
24/05/2023
|
jamod janakbhai bhaichandbhai
|
1112006WL001122
|
jamod janakbhai bhaichandbhai
|
00045
|
BARB0DBVANS
|
2240
|
2240
|
Processed
|
27/05/2023
|
|
1906316116
|
|
JANAKBHAI BHAICHANDABHAI JAMOD
|
BANK OF BARODA(606985)
|
|
2
|
VIRAMGAM
|
GJ-12-006-067-001/666
(ZEZRA )
|
1112006000NRG24240520230009996
|
24/05/2023
|
MUKESHBHAI MANJIBHAI
|
1112006WL001122
|
MUKESHBHAI MANJIBHAI
|
00045
|
BARB0DBVANS
|
2240
|
2240
|
Processed
|
27/05/2023
|
|
1906316117
|
|
MUKESH MANJI CHHABLIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
3
|
VIRAMGAM
|
GJ-12-006-011-001/257
(DHUMANA )
|
1112006000NRG24240520230009997
|
24/05/2023
|
Patel Narendrakumar Lavjibhai
|
1112006WL001123
|
Patel Narendrakumar Lavjibhai
|
00048
|
BKID0002063
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1906316114
|
|
Patel Narendrabhai
|
BANK OF BARODA(606985)
|
|
4
|
VIRAMGAM
|
GJ-12-006-011-001/257
(DHUMANA )
|
1112006000NRG24240520230009998
|
24/05/2023
|
Patel Narendrakumar Lavjibhai
|
1112006WL001123
|
Patel Narendrakumar Lavjibhai
|
00048
|
BKID0002063
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1906316115
|
|
PATEL VAISHALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|