|
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
|
Gandevi
|
GJ-25-003-006-001/77690184
(Vegam)
|
1125003000NRG24190320240216387
|
19/03/2024
|
PADMABEN ANILBHAI NAYKA
|
1125003WL017397
|
PADMABEN ANILBHAI NAYKA
|
00045
|
BARB0GADATX
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3218172527
|
|
PADMABEN ANILBHAI NA
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-006-001/77690190
(Vegam)
|
1125003000NRG24190320240216388
|
19/03/2024
|
JASHUBEN SUMANBHAI NAYKA
|
1125003WL017397
|
JASHUBEN SUMANBHAI NAYKA
|
00045
|
BARB0GADATX
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3218172526
|
|
JASHUBEN SUMANBHAI NAYKA
|
UCO BANK(607066)
|
|
3
|
Gandevi
|
GJ-25-003-006-002/77682852
(Vegam)
|
1125003000NRG24190320240216389
|
19/03/2024
|
KAMLESHBHAI SUNITBHAI NAYAKA
|
1125003WL017397
|
KAMLESHBHAI SUNITBHAI NAYAKA
|
00045
|
BARB0GADATX
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3218172525
|
|
KAMLESHBHAI SUNITBHA
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-006-002/77690175
(Vegam)
|
1125003000NRG24190320240216390
|
19/03/2024
|
RANCHHODBHAI ISHVARBHAI PATEL
|
1125003WL017397
|
RANCHHODBHAI ISHVARBHAI PATEL
|
00045
|
BARB0GADATX
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3218172528
|
|
RANCHHODBHAI ISHVARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|