|
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
|
JHAGADIA
|
GJ-16-007-026-001/890002174
(Achhalia)
|
1116007026NRG25240520240007509
|
25/05/2024
|
VASAVA JAYAVANTIBEN VIRSINGBHAI
|
1116007WL001401
|
VASAVA JAYAVANTIBEN VIRSINGBHAI
|
00045
|
BARB0UMALLA
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4386182257
|
|
VASAVA JAYVANTIBEN V
|
BANK OF BARODA(606985)
|
|
2
|
JHAGADIA
|
GJ-16-007-026-001/890002175
(Achhalia)
|
1116007026NRG25240520240007510
|
25/05/2024
|
VASAVA SHILPABEN KISHANBHAI
|
1116007WL001401
|
VASAVA SHILPABEN KISHANBHAI
|
00045
|
BARB0UMALLA
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4386182258
|
|
SHILPABEN NILESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
JHAGADIA
|
GJ-16-007-026-001/890002151
(Achhalia)
|
1116007026NRG25240520240007507
|
25/05/2024
|
PANNABEN SHANTILAL VASAVA
|
1116007WL001401
|
PANNABEN SHANTILAL VASAVA
|
00048
|
BKID0003002
|
1470
|
1470
|
Processed
|
30/05/2024
|
|
4386182259
|
|
Mrs. PANNABEN SHANTILAL VASAVA
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
4
|
JHAGADIA
|
GJ-16-007-026-001/890002169
(Achhalia)
|
1116007026NRG25240520240007508
|
25/05/2024
|
RADHABEN KAMLESHBHAIVASAVA
|
1116007WL001401
|
RADHABEN KAMLESHBHAIVASAVA
|
00048
|
BKID0003002
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4386182260
|
|
MISS RADHABEN CHATRASINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6510
|
6510
|
|
|
|
|
|
|
|