|
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
|
AMIRGADH
|
GJ-08-036-026-002/648362
(Virampur)
|
1108036000NRG25300420240012075
|
01/05/2024
|
CHAUHAN FULIBEN HIRABHAI
|
1108036WL001087
|
CHAUHAN FULIBEN HIRABHAI
|
00502
|
BKDN0700000
|
2290
|
2290
|
Processed
|
04/05/2024
|
|
3630903145
|
|
FULIBEN HIRABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
AMIRGADH
|
GJ-08-036-026-002/648362
(Virampur)
|
1108036000NRG25300420240012074
|
01/05/2024
|
CHAUHAN HIRABHAI MUNGLABHAI
|
1108036WL001087
|
CHAUHAN HIRABHAI MUNGLABHAI
|
00502
|
BKDN0700000
|
2519
|
2519
|
Processed
|
04/05/2024
|
|
3630903144
|
|
HIRABHAI MUGALABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
AMIRGADH
|
GJ-08-036-026-003/637747
(Virampur)
|
1108036000NRG25300420240012076
|
01/05/2024
|
BHAGORA TEJABHAI SAJABHAI
|
1108036WL001087
|
BHAGORA TEJABHAI SAJABHAI
|
00502
|
BKDN0700000
|
3107
|
3107
|
Processed
|
04/05/2024
|
|
3630903146
|
|
BHAGORA TEJABHAI SAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7916
|
7916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7916
|
7916
|
|
|
|
|
|
|
|