|
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
|
KATHLAL
|
GJ-13-012-049-001/102938
(Vishvanathpura)
|
1113012000NRG25140420240000535
|
16/04/2024
|
PARMAR KIRITBHAI BABUBHAI
|
1113012WL000127
|
PARMAR KIRITBHAI BABUBHAI
|
00045
|
BARB0CHIKAI
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364493851
|
|
KIRITBHAI BABUBHAI P
|
BANK OF BARODA(606985)
|
|
2
|
KATHLAL
|
GJ-13-012-049-001/216
(Vishvanathpura)
|
1113012000NRG25140420240000536
|
16/04/2024
|
PARMAR SAVITABEN PRAVINBHAI
|
1113012WL000127
|
PARMAR SAVITABEN PRAVINBHAI
|
00045
|
BARB0CHIKAI
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364493852
|
|
PARMAR SAVEETABEN PR
|
BANK OF BARODA(606985)
|
|
3
|
KATHLAL
|
GJ-13-012-049-001/47870
(Vishvanathpura)
|
1113012000NRG25140420240000537
|
16/04/2024
|
BHARTABHAI SHANTIBHAI PARMAR
|
1113012WL000127
|
BHARTABHAI SHANTIBHAI PARMAR
|
00045
|
BARB0CHIKAI
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364493850
|
|
PARMAR RAMILABEN BHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
4
|
KATHLAL
|
GJ-13-012-042-001/142
(Ravdavat)
|
1113012000NRG25140420240000531
|
16/04/2024
|
RATHOD CHAGANBHAI SHANTIBHAI
|
1113012WL000124
|
RATHOD CHAGANBHAI SHANTIBHAI
|
00048
|
BKID0002072
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364493853
|
|
CHAGANBHAI SHANTIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
5
|
KATHLAL
|
GJ-13-012-043-001/180
(Sandesar)
|
1113012000NRG25140420240000532
|
16/04/2024
|
Chauhan Shantaben Pratapsinh
|
1113012WL000125
|
Chauhan Shantaben Pratapsinh
|
00462
|
UCBA0000351
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364493849
|
|
CHAUHAN.SHANTABEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|