|
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-09-005-008-003/9399999973
(Chitrodi)
|
1109005000NRG24170120240686631
|
18/01/2024
|
Prafulkumar Mangubhai Revad
|
1109005WL021164
|
Prafulkumar Mangubhai Revad
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129185579
|
|
PRAFULKUMAR MANGUBHAI REVAD
|
UNION BANK OF INDIA(508500)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-008-003/9400000014
(Chitrodi)
|
1109005000NRG24170120240686632
|
18/01/2024
|
Rentiya Mukeshbhai Laljibhai
|
1109005WL021164
|
Rentiya Mukeshbhai Laljibhai
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129185576
|
|
RENTIYA MUKESHBHAI L
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-008-003/9400000020
(Chitrodi)
|
1109005000NRG24170120240686633
|
18/01/2024
|
Revad Dalpatbhai Dulaji
|
1109005WL021164
|
Revad Dalpatbhai Dulaji
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129185578
|
|
MR DALPATBHAI DHULAJI REVAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-008-003/9400000020
(Chitrodi)
|
1109005000NRG24170120240686634
|
18/01/2024
|
Revad Ratanben Dalpat Bhai
|
1109005WL021164
|
Revad Ratanben Dalpat Bhai
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129185577
|
|
RATANBEN DALPATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|