|
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
|
MAHUDHA
|
GJ-13-014-022-001/2071
(Ruppura)
|
1113014000NRG24120120240097634
|
12/01/2024
|
Parmar Ramilaben Lalabhai
|
1113014WL014470
|
Parmar Ramilaben Lalabhai
|
00045
|
BARB0MAHUDA
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899500521
|
|
PARMAR RAMILBEN LALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
MAHUDHA
|
GJ-13-014-036-001/4441
(Nagaval)
|
1113014000NRG24120120240097607
|
12/01/2024
|
Solanki Jayantibhai Ramabhai
|
1113014WL014465
|
Solanki Jayantibhai Ramabhai
|
00045
|
BARB0SODPUR
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899500520
|
|
SOLANKI JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MAHUDHA
|
GJ-13-014-036-001/9720
(Nagaval)
|
1113014000NRG24120120240097608
|
12/01/2024
|
Bhojani Ghanshyambhai Somabhai
|
1113014WL014465
|
Bhojani Ghanshyambhai Somabhai
|
00045
|
BARB0SODPUR
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899500523
|
|
GHANSHYAMBHAI SOMABHAI BHOJANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
4
|
MAHUDHA
|
GJ-13-014-029-001/6968
(Baladi)
|
1113014000NRG24120120240097638
|
12/01/2024
|
Chauhan Maheshbhai Kodarbhai
|
1113014WL014471
|
Chauhan Maheshbhai Kodarbhai
|
00468
|
UBIN0539619
|
256
|
256
|
Processed
|
16/03/2024
|
|
1899500522
|
|
CHAUHAN MAHESHBHAI KODARBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7936
|
7936
|
|
|
|
|
|
|
|