|
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-09-005-005-002/6394651682
(Biladiya)
|
1109005000NRG24120220240774500
|
18/02/2024
|
KALASVA DINESHBHAI MANJI
|
1109005WL023542
|
KALASVA DINESHBHAI MANJI
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2938899025
|
|
DINESHBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-005-001/6394651784
(Biladiya)
|
1109005000NRG24120220240774499
|
18/02/2024
|
RAVAL SANTOKBEN THAVARAJI
|
1109005WL023542
|
RAVAL SANTOKBEN THAVARAJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2938899026
|
|
RAVAL SANTOKBEN THAVRAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-005-002/9402680
(Biladiya)
|
1109005000NRG24120220240774501
|
18/02/2024
|
SHANTABEN
|
1109005WL023542
|
SHANTABEN
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2938899027
|
|
MODIYA SHANTABEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|