|
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
|
THASRA
|
GJ-13-010-040-001/11136648-B
(Khadgodhra)
|
1113010000NRG25140520240009107
|
14/05/2024
|
MOGHIBEN ISHVARBHAI
|
1113010WL001464
|
MOGHIBEN ISHVARBHAI
|
00045
|
BARB0FAGVEL
|
687
|
687
|
Processed
|
18/05/2024
|
|
4120145879
|
|
MONGHIBEN ISVARBHAI
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-040-001/303-D
(Khadgodhra)
|
1113010000NRG25140520240009108
|
14/05/2024
|
PARMAR PARVATBHAI KODARBHAI
|
1113010WL001464
|
PARMAR PARVATBHAI KODARBHAI
|
00045
|
BARB0FAGVEL
|
687
|
687
|
Processed
|
18/05/2024
|
|
4120145880
|
|
PARMAR PARVATBHAI KO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-040-001/105-A
(Khadgodhra)
|
1113010000NRG25140520240009106
|
14/05/2024
|
PARMAR JAYNTIBHAI MOVATBHAI
|
1113010WL001464
|
PARMAR JAYNTIBHAI MOVATBHAI
|
00045
|
BARB0VADADA
|
687
|
687
|
Processed
|
18/05/2024
|
|
4120145882
|
|
PARMAR JAYNTIBHAI MAVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THASRA
|
GJ-13-010-040-002/11136474-A
(Khadgodhra)
|
1113010000NRG25140520240009109
|
14/05/2024
|
PARMAR GIRISHKUMAR CHANDUBHAI
|
1113010WL001464
|
PARMAR GIRISHKUMAR CHANDUBHAI
|
00045
|
BARB0VADADA
|
687
|
687
|
Processed
|
18/05/2024
|
|
4120145881
|
|
GIRISHBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|