|
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
|
SHIHOR
|
GJ-04-008-073-001/205405
(Varal )
|
1104008000NRG25290420240002980
|
29/04/2024
|
MILANBHAI DINESHBHAI VALA
|
1104008WL000373
|
MILANBHAI DINESHBHAI VALA
|
00045
|
BARB0DBTANA
|
2868
|
2868
|
Processed
|
03/05/2024
|
|
3543970647
|
|
MILANBHAI DINESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SHIHOR
|
GJ-04-008-073-001/238857
(Varal )
|
1104008000NRG25290420240002981
|
29/04/2024
|
KAILASHBEN RAJUBHAI CHAUHAN
|
1104008WL000373
|
KAILASHBEN RAJUBHAI CHAUHAN
|
00045
|
BARB0DBTANA
|
2868
|
2868
|
Processed
|
03/05/2024
|
|
3543970646
|
|
CHAUHAN KAILASBEN RAJUBHAI
|
ICICI BANK LTD(508534)
|
|
3
|
SHIHOR
|
GJ-04-008-073-001/238857
(Varal )
|
1104008000NRG25290420240002982
|
29/04/2024
|
RAVI RAJUBHAI CHAUHAN
|
1104008WL000373
|
RAVI RAJUBHAI CHAUHAN
|
00045
|
BARB0DBTANA
|
2868
|
2868
|
Processed
|
03/05/2024
|
|
3543970645
|
|
CHAUHAN RAVIBHAI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
4
|
SHIHOR
|
GJ-04-008-073-001/205405
(Varal )
|
1104008000NRG25290420240002979
|
29/04/2024
|
DINESHBHAI MOHANBHAI VALA
|
1104008WL000373
|
DINESHBHAI MOHANBHAI VALA
|
00168
|
ICIC0002877
|
2868
|
2868
|
Processed
|
03/05/2024
|
|
3543970644
|
|
DINESHBHAI MOHANBHAI VALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11472
|
11472
|
|
|
|
|
|
|
|