|
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
|
PRANTIJ
|
GJ-09-002-046-001/7184693
(Tajpur)
|
1109002000NRG24120120240680465
|
12/01/2024
|
PATEL ARVINDBHAI BECHARBHAI
|
1109002WL021006
|
PATEL ARVINDBHAI BECHARBHAI
|
00045
|
BARB0DBGKAN
|
512
|
512
|
Processed
|
16/03/2024
|
|
1899500636
|
|
ARVINDBHAI BECHARBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-051-001/7190500
(Vaghpur)
|
1109002000NRG24120120240680461
|
12/01/2024
|
Rathod Narendrasinh Kiransinh
|
1109002WL021005
|
Rathod Narendrasinh Kiransinh
|
00048
|
BKID0002408
|
512
|
512
|
Processed
|
16/03/2024
|
|
1899500634
|
|
RATHOD NARENDRASINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
3
|
PRANTIJ
|
GJ-09-002-046-001/7184674
(Tajpur)
|
1109002000NRG24120120240680462
|
12/01/2024
|
ANILKUMAR BABUBHAI CHAUDHARI
|
1109002WL021006
|
ANILKUMAR BABUBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Rejected
|
16/03/2024
|
|
1899500638
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
4
|
PRANTIJ
|
GJ-09-002-046-001/7184689
(Tajpur)
|
1109002000NRG24120120240680464
|
12/01/2024
|
RONAKKUMAR GIRISHBHAI PATEL
|
1109002WL021006
|
RONAKKUMAR GIRISHBHAI PATEL
|
00152
|
HDFC0003048
|
512
|
512
|
Processed
|
16/03/2024
|
|
1899500637
|
|
PATEL RONAK GIRISHBHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
5
|
PRANTIJ
|
GJ-09-002-046-001/7184678
(Tajpur)
|
1109002000NRG24120120240680463
|
12/01/2024
|
GITABEN NAVINCHANDRA PATEL
|
1109002WL021006
|
GITABEN NAVINCHANDRA PATEL
|
00415
|
SBIN0000458
|
512
|
512
|
Processed
|
16/03/2024
|
|
1899500635
|
|
MR NAVINBHAI ISHWARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2560
|
2560
|
|
|
|
|
|
|
|