|
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-09-005-018-001/940450898
(Limda)
|
1109005000NRG24270220240814182
|
29/02/2024
|
VANAKAR SAVITABEN JIVAJI
|
1109005WL024934
|
VANAKAR SAVITABEN JIVAJI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897432306
|
|
SAVITABEN JIVAJI JAD
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450996
(Limda)
|
1109005000NRG24270220240814184
|
29/02/2024
|
JADAV KISHORBHAI JIVAJI
|
1109005WL024934
|
JADAV KISHORBHAI JIVAJI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897432305
|
|
KISHORKUMAR JIVAJI J
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450996
(Limda)
|
1109005000NRG24270220240814183
|
29/02/2024
|
JADAV PINKENABEN KISHORBHAI
|
1109005WL024934
|
JADAV PINKENABEN KISHORBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897432304
|
|
JADAV PIKENABEN KISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450898
(Limda)
|
1109005000NRG24270220240814181
|
29/02/2024
|
VANAKAR JIVAJI THAVARAJI
|
1109005WL024934
|
VANAKAR JIVAJI THAVARAJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897432303
|
|
JADAV JIVAJI THAVRAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|