|
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
|
PADDHARI
|
GJ-02-009-057-001/1
(VISAMAN)
|
1102009000NRG25290420240001824
|
29/04/2024
|
DEVUBEN JIVRAJBHAI DANGAR
|
1102009WL000319
|
DEVUBEN JIVRAJBHAI DANGAR
|
00048
|
BKID0003122
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3543970048
|
|
BHARATBHAI JIVRAJBHAI DANGAR
|
BANK OF INDIA(508505)
|
|
2
|
PADDHARI
|
GJ-02-009-057-001/1
(VISAMAN)
|
1102009000NRG25290420240001825
|
29/04/2024
|
MINABEN BHARATBHAI
|
1102009WL000319
|
MINABEN BHARATBHAI
|
00048
|
BKID0003122
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3543970050
|
|
MINABEN BHARATBHAI D
|
BANK OF BARODA(606985)
|
|
3
|
PADDHARI
|
GJ-02-009-057-001/118163
(VISAMAN)
|
1102009000NRG25290420240001826
|
29/04/2024
|
GOVINDBHAI LAKHMANBHAI DANGAR
|
1102009WL000319
|
GOVINDBHAI LAKHMANBHAI DANGAR
|
00048
|
BKID0003122
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3543970051
|
|
Mrs. HANSABEN GOVINDBHAI DANGAR
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
4
|
PADDHARI
|
GJ-02-009-057-001/125
(VISAMAN)
|
1102009000NRG25290420240001827
|
29/04/2024
|
RATHOD NARENDRABHAI KARABHAI
|
1102009WL000319
|
RATHOD NARENDRABHAI KARABHAI
|
00048
|
BKID0003122
|
2420
|
2420
|
Processed
|
03/05/2024
|
|
3543970049
|
|
KAMLABEN KALABHAI DANGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10388
|
10388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10388
|
10388
|
|
|
|
|
|
|
|