|
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
|
VIJAYNAGAR
|
GJ-09-005-022-001/9397724
(Pal)
|
1109005000NRG25150420240011147
|
18/04/2024
|
DAMOR SHILABEN DILIP
|
1109005WL000212
|
DAMOR SHILABEN DILIP
|
00045
|
BARB0DBBPAL
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3375451381
|
|
SHILABEN DILIPBHAI D
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-022-002/9770505205
(Pal)
|
1109005000NRG25150420240011149
|
18/04/2024
|
Damor Santoshben Vijeshkumar
|
1109005WL000212
|
Damor Santoshben Vijeshkumar
|
00045
|
BARB0DBBPAL
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3375451379
|
|
DAMOR SANTOSHBEN VIJ
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-022-002/9770505205
(Pal)
|
1109005000NRG25150420240011148
|
18/04/2024
|
Damor Vijeshkumar Amaraji
|
1109005WL000212
|
Damor Vijeshkumar Amaraji
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375451380
|
|
DAMOR VIJESHKUMAR AM
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-022-003/9770505206
(Pal)
|
1109005000NRG25150420240011151
|
18/04/2024
|
Parmar Manjulaben
|
1109005WL000212
|
Parmar Manjulaben
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375451378
|
|
PARMAR MANJULABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-022-002/9775059
(Pal)
|
1109005000NRG25150420240011150
|
18/04/2024
|
DAMOR SHAILESHBHAI KAMJIBHAI
|
1109005WL000212
|
DAMOR SHAILESHBHAI KAMJIBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375451377
|
|
SHAILESHBHAI KAMJIBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-022-003/9770505206
(Pal)
|
1109005000NRG25150420240011152
|
18/04/2024
|
Parmar Ritaben Balubhai
|
1109005WL000212
|
Parmar Ritaben Balubhai
|
00415
|
SBIN0011051
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3375451376
|
|
PARMAR RITABEN BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17408
|
17408
|
|
|
|
|
|
|
|