|
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
|
MATAR
|
GJ-13-007-015-001/1115688
(Indvarna)
|
1113007000NRG25170520240011136
|
17/05/2024
|
VAGELA BHATHIBHAI KHUSHALBHAI
|
1113007WL001757
|
VAGELA BHATHIBHAI KHUSHALBHAI
|
00045
|
BARB0DBPRIE
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4224704384
|
|
Mr. BHATHIBHAI KHUSALBHAI VAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MATAR
|
GJ-13-007-015-001/1115688
(Indvarna)
|
1113007000NRG25170520240011137
|
17/05/2024
|
VAGHELA RAMILABEN BHATHIBHAI
|
1113007WL001757
|
VAGHELA RAMILABEN BHATHIBHAI
|
00045
|
BARB0DBPRIE
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4224704382
|
|
RAMILABEN BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
3
|
MATAR
|
GJ-13-007-015-001/1115688
(Indvarna)
|
1113007000NRG25170520240011138
|
17/05/2024
|
Vaghela Ramilaben
|
1113007WL001757
|
Vaghela Ramilaben
|
00045
|
BARB0PARIEJ
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4224704383
|
|
SAVITABEN BHANUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|