|
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
|
DESAR
|
GJ-15-004-091-001/196910
(VAKTAPURA)
|
1115004000NRG24280220240184874
|
28/02/2024
|
RATHOD RAMESHBHAI DALPATBHAI
|
1115004WL026946
|
RATHOD RAMESHBHAI DALPATBHAI
|
00045
|
BARB0RAJUPU
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2899167153
|
|
Mr. RAMESHBHAI DALPATBHAI RATHOD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
DESAR
|
GJ-15-004-091-001/196910
(VAKTAPURA)
|
1115004000NRG24280220240184875
|
28/02/2024
|
RATHOD RAMESHBHAI DALPATBHAI
|
1115004WL026946
|
RATHOD RAMESHBHAI DALPATBHAI
|
00045
|
BARB0RAJUPU
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2899167154
|
|
Rathod Mukesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
DESAR
|
GJ-15-004-091-001/196946
(VAKTAPURA)
|
1115004000NRG24280220240184876
|
28/02/2024
|
RATHOD INDUBEN
|
1115004WL026946
|
RATHOD INDUBEN
|
00045
|
BARB0RAJUPU
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2899167151
|
|
Mrs. REKHABEN ARAVINDBHAI RATHOD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
DESAR
|
GJ-15-004-091-001/196946
(VAKTAPURA)
|
1115004000NRG24280220240184877
|
28/02/2024
|
RATHOD INDUBEN
|
1115004WL026946
|
RATHOD INDUBEN
|
00045
|
BARB0RAJUPU
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2899167152
|
|
RATHOD BALUBEN
|
BANK OF BARODA(606985)
|
|
5
|
DESAR
|
GJ-15-004-091-001/43533
(VAKTAPURA)
|
1115004000NRG24280220240184878
|
28/02/2024
|
GOHILMAHENDRASINH
|
1115004WL026946
|
GOHILMAHENDRASINH
|
00045
|
BARB0RAJUPU
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2899167156
|
|
GOHILMAHENDRASINH
|
BANK OF BARODA(606985)
|
|
6
|
DESAR
|
GJ-15-004-091-001/43533
(VAKTAPURA)
|
1115004000NRG24280220240184879
|
28/02/2024
|
GOHILPARULBENMAHENDRASINH
|
1115004WL026946
|
GOHILPARULBENMAHENDRASINH
|
00045
|
BARB0RAJUPU
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2899167155
|
|
GOHILPARULBENMAHENDR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|