|
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
|
DASKROI
|
GJ-12-002-048-001/561-A
(PALDI-KANKAJ )
|
1112002000NRG25120420240000424
|
12/04/2024
|
DINESHBHAI ARVINDBHAI CHAUHAN
|
1112002WL000026
|
DINESHBHAI ARVINDBHAI CHAUHAN
|
00048
|
BKID0002053
|
2390
|
2390
|
Processed
|
25/04/2024
|
|
3290939222
|
|
Mr. CHAUHAN DINESHSINH ARVINDBHAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
2
|
DASKROI
|
GJ-12-002-044-001/469-A
(NAVAPUR )
|
1112002000NRG25120420240000425
|
12/04/2024
|
THAKOR PINKIBEN
|
1112002WL000027
|
THAKOR PINKIBEN
|
00051
|
MAHB0000592
|
2390
|
2390
|
Processed
|
25/04/2024
|
|
3290939220
|
|
Mrs. THAKOR PINKIBEN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
3
|
DASKROI
|
GJ-12-002-029-001/802-A
(KANIYAL )
|
1112002000NRG25120420240000423
|
12/04/2024
|
BARAIYA KANTIBHAI A
|
1112002WL000025
|
BARAIYA KANTIBHAI A
|
00177
|
IOBA0003063
|
2390
|
2390
|
Processed
|
25/04/2024
|
|
3290939221
|
|
BARAIYA KANTIBHAI A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|