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
|
KHEDBRAHMA
|
GJ-09-011-017-001/9634390 (Gota)
|
1109011000NRG24090620230330518
|
09/06/2023
|
PARMAR KAILASHBEN DASHARATHBHAI
|
1109011WL006146
|
PARMAR KAILASHBEN DASHARATHBHAI
|
00045
|
BARB0VADALI
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2566636705
|
|
KAILASHBEN DASHRATHBHAI PARMAR
|
BANK OF BARODA(606985)
|
2
|
KHEDBRAHMA
|
GJ-09-011-017-001/9634425 (Gota)
|
1109011000NRG24090620230330519
|
09/06/2023
|
PARMAR KAILASHBEN KANTIBHAI
|
1109011WL006146
|
PARMAR KAILASHBEN KANTIBHAI
|
00045
|
BARB0VADALI
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2566636706
|
|
PARMAR KAILASBEN KANTIBHAI
|
BANK OF BARODA(606985)
|
3
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344464 (Gota)
|
1109011000NRG24090620230330520
|
09/06/2023
|
PARMAR RONAKKUMAR KANTIBHAI
|
1109011WL006146
|
PARMAR RONAKKUMAR KANTIBHAI
|
00045
|
BARB0VADALI
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2566636708
|
|
PARMAR RONAKKUMAR KANTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
4
|
KHEDBRAHMA
|
GJ-09-011-017-001/9634390 (Gota)
|
1109011000NRG24090620230330517
|
09/06/2023
|
DASHARATHABHAI KACHARABHAI PARMAR
|
1109011WL006146
|
DASHARATHABHAI KACHARABHAI PARMAR
|
00415
|
SBIN0001255
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2566636707
|
|
Dashrathbhai Kacharabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|