|
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
|
VIJAYNAGAR
|
GJ-09-005-024-001/9403736
(Parvath)
|
1109005000NRG25150420240011852
|
18/04/2024
|
Damor Chetanaben Bharatbhai
|
1109005WL000246
|
Damor Chetanaben Bharatbhai
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374861792
|
|
CHETANABEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-024-001/9403757
(Parvath)
|
1109005000NRG25150420240011856
|
18/04/2024
|
DAMOR HANSABEN JIGNESH
|
1109005WL000246
|
DAMOR HANSABEN JIGNESH
|
00045
|
BARB0DBCTOD
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374861789
|
|
HANSABEN JIGNESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-024-001/9403757
(Parvath)
|
1109005000NRG25150420240011855
|
18/04/2024
|
DAMOR JIGNESH JITENDRBHAI
|
1109005WL000246
|
DAMOR JIGNESH JITENDRBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374861793
|
|
JIGNESH KUMAR BACHUB
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-024-001/9403757
(Parvath)
|
1109005000NRG25150420240011853
|
18/04/2024
|
DAMOR SHAILESH BACHUBHAI
|
1109005WL000246
|
DAMOR SHAILESH BACHUBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374861795
|
|
DAMOR SHAILESHKUMAR BACHUBHAI
|
HDFC BANK LTD(607152)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-024-001/9403757
(Parvath)
|
1109005000NRG25150420240011854
|
18/04/2024
|
DAMOR SITABEN SHAILESH
|
1109005WL000246
|
DAMOR SITABEN SHAILESH
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374861791
|
|
SITABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-024-001/9403863
(Parvath)
|
1109005000NRG25150420240011858
|
18/04/2024
|
NINAMA HETALBEN KANTILAL
|
1109005WL000246
|
NINAMA HETALBEN KANTILAL
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374861788
|
|
HETALBEN KANTIBHAI N
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-024-001/9403863
(Parvath)
|
1109005000NRG25150420240011857
|
18/04/2024
|
NINAMA PIYUSHKUMAR KANTILAL
|
1109005WL000246
|
NINAMA PIYUSHKUMAR KANTILAL
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374861790
|
|
Mr. PIYUSHKUMAR KANTIBHAI NINAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-024-001/94038999
(Parvath)
|
1109005000NRG25150420240011859
|
18/04/2024
|
NINAMA MANISHABEN ANILBHAI
|
1109005WL000246
|
NINAMA MANISHABEN ANILBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374861794
|
|
MANISHABEN ANILBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28928
|
28928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28928
|
28928
|
|
|
|
|
|
|
|