|
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
|
Vansda
|
GJ-25-005-075-001/5436439
(Mankunia)
|
1125005000NRG24270320240217215
|
27/03/2024
|
kishorbhai jashubhai
|
1125005WL017520
|
kishorbhai jashubhai
|
00045
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220393041
|
|
KISHORBHAI JASHUBHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vansda
|
GJ-25-005-075-001/5436522
(Mankunia)
|
1125005000NRG24270320240217217
|
27/03/2024
|
JAYANIBHAI BALUBHAI GAYAKWAD
|
1125005WL017520
|
JAYANIBHAI BALUBHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220393040
|
|
JAYANTIBHAI BALUBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
3
|
Vansda
|
GJ-25-005-075-001/5436439
(Mankunia)
|
1125005000NRG24270320240217216
|
27/03/2024
|
mangaliben
|
1125005WL017520
|
mangaliben
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220393039
|
|
MANGALIBEN KISHORBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
768
|
768
|
|
|
|
|
|
|
|