|
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
|
PATAN
|
GJ-20-004-056-001/192
(Kani )
|
1120004000NRG25060520240010139
|
08/05/2024
|
RAJPUT RAJUJI CHENAJI
|
1120004WL001301
|
RAJPUT RAJUJI CHENAJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974358729
|
|
RAJPUT RAJUJI CHENAJI
|
UNION BANK OF INDIA(508500)
|
|
2
|
PATAN
|
GJ-20-004-056-001/204
(Kani )
|
1120004000NRG25060520240010140
|
08/05/2024
|
RAJPUT KALPESHJI LAXMANJI
|
1120004WL001301
|
RAJPUT KALPESHJI LAXMANJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974358731
|
|
RAJPUT KALPESHJI LAXMANJI
|
AXIS BANK(607153)
|
|
3
|
PATAN
|
GJ-20-004-056-001/242
(Kani )
|
1120004000NRG25060520240010141
|
08/05/2024
|
RAJPUT DINESHJI CHHAGUJI
|
1120004WL001301
|
RAJPUT DINESHJI CHHAGUJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974358730
|
|
RAJPUT DINESHJI CHHAGUJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
4
|
PATAN
|
GJ-20-004-056-001/143
(Kani )
|
1120004000NRG25060520240010138
|
08/05/2024
|
RAJPUT PRAVINJI UDAJI
|
1120004WL001301
|
RAJPUT PRAVINJI UDAJI
|
00152
|
HDFC0000179
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974358728
|
|
PRAVINJI UDAJI RAJPUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|