|
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
|
MUNDRA
|
GJ-07-002-032-001/129-A
(SAMAGOGA)
|
1107002000NRG24230120240040652
|
23/01/2024
|
Pariya Dhanjibhai Laljibhai
|
1107002WL005654
|
Pariya Dhanjibhai Laljibhai
|
00045
|
BARB0MOTIBH
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139429127
|
|
Mr. DHANJI LALJI PARIYA
|
THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
|
|
2
|
MUNDRA
|
GJ-07-002-032-001/130-A
(SAMAGOGA)
|
1107002000NRG24230120240040653
|
23/01/2024
|
Pariya Ravji Meghji
|
1107002WL005654
|
Pariya Ravji Meghji
|
00045
|
BARB0MOTIBH
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139429126
|
|
RAVJI MEGHJI PARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
MUNDRA
|
GJ-07-002-032-001/128-A
(SAMAGOGA)
|
1107002000NRG24230120240040650
|
23/01/2024
|
Pariya Haresh Kanjibhai
|
1107002WL005654
|
Pariya Haresh Kanjibhai
|
00045
|
BARB0MUNDRA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139429129
|
|
HARESH KANJIBHAI PAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
MUNDRA
|
GJ-07-002-032-001/127-A
(SAMAGOGA)
|
1107002000NRG24230120240040649
|
23/01/2024
|
Pariya Vinod Rayshibhai
|
1107002WL005654
|
Pariya Vinod Rayshibhai
|
00165
|
IBKL0001046
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139429125
|
|
PARIYA VINOD RAYASHI U G PARIYA RAYASHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
MUNDRA
|
GJ-07-002-032-001/128-A
(SAMAGOGA)
|
1107002000NRG24230120240040651
|
23/01/2024
|
Pariya Kanji Meghji
|
1107002WL005654
|
Pariya Kanji Meghji
|
00354
|
PUNB0489100
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139429128
|
|
PARIYA KANJIBHAI MEGHJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|