|
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
|
VALLABHIPUR
|
GJ-04-012-004-001/212521
(Chada )
|
1104012000NRG24070220240088861
|
07/02/2024
|
MUKESHBHAI GOVINDRAM KAPDI
|
1104012WL006027
|
MUKESHBHAI GOVINDRAM KAPDI
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157847834
|
|
MUKESHBHAI GOVINDRAM
|
BANK OF BARODA(606985)
|
|
2
|
VALLABHIPUR
|
GJ-04-012-004-001/212521
(Chada )
|
1104012000NRG24070220240088862
|
07/02/2024
|
PRABHABEN GOVINDRAM KAPADI
|
1104012WL006027
|
PRABHABEN GOVINDRAM KAPADI
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157847835
|
|
PRABHABEN GOVINDRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
VALLABHIPUR
|
GJ-04-012-022-001/213268
(Limbda )
|
1104012000NRG24070220240088863
|
07/02/2024
|
LANGALIYA RAMESHBHAI BHIMABHAI
|
1104012WL006028
|
LANGALIYA RAMESHBHAI BHIMABHAI
|
00468
|
UBIN0918083
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157847833
|
|
LANGALIYA RAMESHABHAI BHIMABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|