|
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
|
MAHUDHA
|
GJ-13-014-025-001/5238
(Toraniya)
|
1113014000NRG25200520240012791
|
20/05/2024
|
Parmar Ishvarbhai Laxmanbhai
|
1113014WL001960
|
Parmar Ishvarbhai Laxmanbhai
|
00045
|
BARB0MAHUDA
|
900
|
900
|
Processed
|
22/05/2024
|
|
4213182980
|
|
ISHWARBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
2
|
MAHUDHA
|
GJ-13-014-025-001/5238
(Toraniya)
|
1113014000NRG25200520240012792
|
20/05/2024
|
Parmar Kapilaben Ishvarbhai
|
1113014WL001960
|
Parmar Kapilaben Ishvarbhai
|
00045
|
BARB0MAHUDA
|
900
|
900
|
Processed
|
22/05/2024
|
|
4213182982
|
|
KAPILABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MAHUDHA
|
GJ-13-014-025-001/5861
(Toraniya)
|
1113014000NRG25200520240012793
|
20/05/2024
|
SOLANKI ARUNKUMAR PRAVINSINH
|
1113014WL001960
|
SOLANKI ARUNKUMAR PRAVINSINH
|
00045
|
BARB0MAHUDA
|
900
|
900
|
Processed
|
22/05/2024
|
|
4213182981
|
|
SOLANKI ARUNKUMAR PR
|
BANK OF BARODA(606985)
|
|
4
|
MAHUDHA
|
GJ-13-014-025-001/5861
(Toraniya)
|
1113014000NRG25200520240012794
|
20/05/2024
|
SOLANKI MITALBEN ARUNKUMAR
|
1113014WL001960
|
SOLANKI MITALBEN ARUNKUMAR
|
00045
|
BARB0MAHUDA
|
900
|
900
|
Processed
|
22/05/2024
|
|
4213182984
|
|
MITALBEN ARUNKUMAR S
|
BANK OF BARODA(606985)
|
|
5
|
MAHUDHA
|
GJ-13-014-025-001/7246
(Toraniya)
|
1113014000NRG25200520240012795
|
20/05/2024
|
Bhoi Mohanbhai Ambalal
|
1113014WL001960
|
Bhoi Mohanbhai Ambalal
|
00045
|
BARB0MAHUDA
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4213182983
|
|
Bhoi Mohanbhai Ambalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5904
|
5904
|
|
|
|
|
|
|
|