|
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
|
KHEDA
|
GJ-13-013-029-001/1011-A
(Sarsa)
|
1113013000NRG24050120240095181
|
05/01/2024
|
Vaniya Gitaben Pradeepkumar
|
1113013WL014055
|
Vaniya Gitaben Pradeepkumar
|
00045
|
BARB0KHEDAX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738008287
|
|
GEETABEN PRADEEPKUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
KHEDA
|
GJ-13-013-012-001/12-A
(Kajipura-vaikunthpura)
|
1113013000NRG24050120240095178
|
05/01/2024
|
Thakor Kantibhai Budhabhai
|
1113013WL014054
|
Thakor Kantibhai Budhabhai
|
00468
|
UBIN0545805
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738008289
|
|
KANTIBHAI BUDHABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
3
|
KHEDA
|
GJ-13-013-012-001/360-A
(Kajipura-vaikunthpura)
|
1113013000NRG24050120240095179
|
05/01/2024
|
Thakor Arjunsing Ambalal
|
1113013WL014054
|
Thakor Arjunsing Ambalal
|
00468
|
UBIN0545805
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738008288
|
|
ARJUNSING AMBALAL THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
4
|
KHEDA
|
GJ-13-013-029-001/1010-A
(Sarsa)
|
1113013000NRG24050120240095180
|
05/01/2024
|
pratap ashabhai chauhan
|
1113013WL014055
|
pratap ashabhai chauhan
|
00468
|
UBIN0552241
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1738008290
|
|
PRATAPBHAI ASHABHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5125
|
5125
|
|
|
|
|
|
|
|