|
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
|
AMIRGADH
|
GJ-08-036-026-003/648292
(Virampur)
|
1108036000NRG25140520240024935
|
16/05/2024
|
DAMOR BABUBHAI DHARMABHAI
|
1108036WL002264
|
DAMOR BABUBHAI DHARMABHAI
|
00045
|
BARB0DBSRTH
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224564821
|
|
DAMOR BABUBHAI DHARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
2
|
AMIRGADH
|
GJ-08-036-026-003/637747
(Virampur)
|
1108036000NRG25140520240024934
|
16/05/2024
|
BHAGORA TEJABHAI SAJABHAI
|
1108036WL002264
|
BHAGORA TEJABHAI SAJABHAI
|
00502
|
BKDN0700000
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224564820
|
|
BHAGORA TEJABHAI SAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMIRGADH
|
GJ-08-036-026-003/648292
(Virampur)
|
1108036000NRG25140520240024936
|
16/05/2024
|
DAMOR PARVATIBEN BABUBHAI
|
1108036WL002264
|
DAMOR PARVATIBEN BABUBHAI
|
00502
|
BKDN0700000
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224564822
|
|
PARVATIBEN BABUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9321
|
9321
|
|
|
|
|
|
|
|