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
|
NAKHATRANA
|
GJ-07-006-050-003/62634 (NIRONA)
|
1107006000NRG24290220240045897
|
29/02/2024
|
Visram khengar
|
1107006WL006368
|
Visram khengar
|
00048
|
BKID0003819
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897825661
|
|
VISHARAM KHENGAR AYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
2
|
NAKHATRANA
|
GJ-07-006-050-003/157787 (NIRONA)
|
1107006000NRG24290220240045893
|
29/02/2024
|
Ayar Puriben Khengar
|
1107006WL006368
|
Ayar Puriben Khengar
|
00048
|
BKID0003822
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897825665
|
|
PURIBEN KHENGAR AYAR
|
BANK OF INDIA(508505)
|
3
|
NAKHATRANA
|
GJ-07-006-050-003/23406 (NIRONA)
|
1107006000NRG24290220240045894
|
29/02/2024
|
Harijan Jasuben Gopal
|
1107006WL006368
|
Harijan Jasuben Gopal
|
00048
|
BKID0003822
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897825664
|
|
JASUBEN GOPAL HARIJAN
|
BANK OF INDIA(508505)
|
4
|
NAKHATRANA
|
GJ-07-006-050-003/62553 (NIRONA)
|
1107006000NRG24290220240045895
|
29/02/2024
|
BHANUSHALI ALPABEN RAMJIBHAI
|
1107006WL006368
|
BHANUSHALI ALPABEN RAMJIBHAI
|
00048
|
BKID0003822
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897825662
|
|
ALPABEN RAMJI BHANUS
|
BANK OF BARODA(606985)
|
5
|
NAKHATRANA
|
GJ-07-006-050-003/62558 (NIRONA)
|
1107006000NRG24290220240045896
|
29/02/2024
|
MAHESHWARI DHANJIBHAI VERSHIBHAI
|
1107006WL006368
|
MAHESHWARI DHANJIBHAI VERSHIBHAI
|
00048
|
BKID0003822
|
3206
|
3206
|
Processed
|
12/04/2024
|
|
2897825663
|
|
SHILPA DHANJI KOCHARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13961
|
13961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17546
|
17546
|
|
|
|
|
|
|
|