|
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
|
Uchchhal
|
GJ-26-002-013-006/136
(Mohini)
|
1126002000NRG24130320240165467
|
16/03/2024
|
VASAVA FULSINGBHAI JAHMUBHAI
|
1126002WL011338
|
VASAVA FULSINGBHAI JAHMUBHAI
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218571396
|
|
VASAVA FULSINGBHAI J
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-013-006/136
(Mohini)
|
1126002000NRG24130320240165466
|
16/03/2024
|
VASAVA REMUBEN JAHMUBHAI
|
1126002WL011338
|
VASAVA REMUBEN JAHMUBHAI
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218571397
|
|
VASAVA REMUBEN JAHMU
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-013-006/4084323
(Mohini)
|
1126002000NRG24130320240165468
|
16/03/2024
|
VASAVA ILUBEN DUNGRIYABHAI
|
1126002WL011338
|
VASAVA ILUBEN DUNGRIYABHAI
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218571395
|
|
VASAVA ILUBEN DUNGRI
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-013-006/73288605
(Mohini)
|
1126002000NRG24130320240165469
|
16/03/2024
|
VASAVA PANKAJBHAI EMJUBHAI
|
1126002WL011338
|
VASAVA PANKAJBHAI EMJUBHAI
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218571394
|
|
PANKAJBHAIEMJUBHAIVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|