|
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
|
TARAPUR
|
GJ-22-008-023-001/28401
(Khanpur)
|
1122008000NRG24150220240075310
|
15/02/2024
|
VIJAYKUMAR MAFATBHAI BHARVAD
|
1122008WL004636
|
VIJAYKUMAR MAFATBHAI BHARVAD
|
00045
|
BARB0TARAPU
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894174699
|
|
VIJAYKUMAR MAFATBHAI BHARVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
TARAPUR
|
GJ-22-008-023-001/352
(Khanpur)
|
1122008000NRG24150220240075311
|
15/02/2024
|
Patel Pankajbhai Maganbhai
|
1122008WL004636
|
Patel Pankajbhai Maganbhai
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2894174698
|
|
PANKAJBHAI MAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
TARAPUR
|
GJ-22-008-023-001/424-A
(Khanpur)
|
1122008000NRG24150220240075312
|
15/02/2024
|
BHARWAD KANJIBHAI BHIKHABHAI
|
1122008WL004636
|
BHARWAD KANJIBHAI BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2894174696
|
|
KANJIBHAI BHIKHABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
TARAPUR
|
GJ-22-008-023-001/432-A
(Khanpur)
|
1122008000NRG24150220240075313
|
15/02/2024
|
Bharwad Chhimabhai Kanabhai
|
1122008WL004636
|
Bharwad Chhimabhai Kanabhai
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2894174695
|
|
CHHIMABHAI KANABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
TARAPUR
|
GJ-22-008-023-001/677-D
(Khanpur)
|
1122008000NRG24150220240075314
|
15/02/2024
|
MAFABHAI VARVABHAI BHARWAD
|
1122008WL004636
|
MAFABHAI VARVABHAI BHARWAD
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894174697
|
|
MAFABHAI VARVABHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13920
|
13920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17760
|
17760
|
|
|
|
|
|
|
|