|
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
|
NADIAD
|
GJ-13-002-044-001/8109
(Rajnagar)
|
1113002000NRG25180520240012357
|
20/05/2024
|
MITESHBHAI NATUBHAI JADAV
|
1113002WL001913
|
MITESHBHAI NATUBHAI JADAV
|
00045
|
BARB0BORIAV
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213182979
|
|
MITESHBHAI NATUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
NADIAD
|
GJ-13-002-044-001/8107
(Rajnagar)
|
1113002000NRG25180520240012356
|
20/05/2024
|
PARMAR BHIMABHAI SHANABHAI
|
1113002WL001913
|
PARMAR BHIMABHAI SHANABHAI
|
00045
|
BARB0NARSAN
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213182976
|
|
PARMAR BHIMABHAI SHA
|
BANK OF BARODA(606985)
|
|
3
|
NADIAD
|
GJ-13-002-044-001/8109
(Rajnagar)
|
1113002000NRG25180520240012359
|
20/05/2024
|
CHANDABEN NATUBHAI JADAV
|
1113002WL001913
|
CHANDABEN NATUBHAI JADAV
|
00045
|
BARB0NARSAN
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213182977
|
|
JADAV CHANDABEN NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NADIAD
|
GJ-13-002-044-001/8109
(Rajnagar)
|
1113002000NRG25180520240012358
|
20/05/2024
|
JADAV JALPABEN MITESHBHAI
|
1113002WL001913
|
JADAV JALPABEN MITESHBHAI
|
00045
|
BARB0NARSAN
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213182978
|
|
JADAV JALPABEN MITES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|