|
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
|
BAYAD
|
GJ-09-010-020-001/7710000685
()
|
1109010000NRG24160120240683894
|
17/01/2024
|
VANJARA BHAMARJI DUDHAJI
|
1109010WL021064
|
VANJARA BHAMARJI DUDHAJI
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899804009
|
|
VANJARA BHAMARJI DUDHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-020-001/7710000684
()
|
1109010000NRG24160120240683892
|
17/01/2024
|
FATABHAI AMARABHAI VADI
|
1109010WL021064
|
FATABHAI AMARABHAI VADI
|
00089
|
CBIN0280480
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899804007
|
|
Mr. FATABHAI AMARABHAI VADI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAYAD
|
GJ-09-010-020-001/7710000684
()
|
1109010000NRG24160120240683893
|
17/01/2024
|
LAXMIBEN ANILKUMAR VADI
|
1109010WL021064
|
LAXMIBEN ANILKUMAR VADI
|
00089
|
CBIN0280480
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899804008
|
|
VADI LAXMIBEN ISHVARBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
4
|
BAYAD
|
GJ-09-010-033-003/7709875
()
|
1109010000NRG24160120240683944
|
17/01/2024
|
KHANT JAGDISHBHAI VIRAMBHAI
|
1109010WL021070
|
KHANT JAGDISHBHAI VIRAMBHAI
|
00468
|
UBIN0531031
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899804006
|
|
KHANT JAGDISHBHAI VIRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16384
|
16384
|
|
|
|
|
|
|
|