|
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
|
GALTESHWAR
|
GJ-13-010-062-001/2718-A
(Padal)
|
1113010000NRG25250420240003177
|
26/04/2024
|
PARMAR VIJAYKUMAR MANGALBHAI
|
1113010WL000664
|
PARMAR VIJAYKUMAR MANGALBHAI
|
00045
|
BARB0WANAKB
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3490583258
|
|
VIJAYKUMAR MANGALBHA
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-062-001/3037-A
(Padal)
|
1113010000NRG25250420240003179
|
26/04/2024
|
RAMESHBHAI HIRABHAI MAYAVANSHI
|
1113010WL000664
|
RAMESHBHAI HIRABHAI MAYAVANSHI
|
00045
|
BARB0WANAKB
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3490583257
|
|
RAMESHBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-062-001/8449-A
(Padal)
|
1113010000NRG25250420240003180
|
26/04/2024
|
PRAVINBHAI BABUBHAI VANKAR
|
1113010WL000664
|
PRAVINBHAI BABUBHAI VANKAR
|
00045
|
BARB0WANAKB
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3490583256
|
|
VANKAR PRAVINBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
4
|
GALTESHWAR
|
GJ-13-010-062-001/2977-A
(Padal)
|
1113010000NRG25250420240003178
|
26/04/2024
|
KALPESHBHAI NATVARBHAI VANKAR
|
1113010WL000664
|
KALPESHBHAI NATVARBHAI VANKAR
|
00415
|
SBIN0004507
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3490583255
|
|
KALPESHBHAI NATVARBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|