|
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
|
DHORAJI
|
GJ-02-005-019-001/100290
(NANI PARABDI)
|
1102005000NRG25210520240006926
|
22/05/2024
|
NILPABEN SURESHBHAI KAPUPARA
|
1102005WL000798
|
NILPABEN SURESHBHAI KAPUPARA
|
00045
|
BARB0DHORAJ
|
2868
|
2868
|
Processed
|
25/05/2024
|
|
4287400380
|
|
KAPUPARA NILAPABEN SURESHBHAI
|
ICICI BANK LTD(508534)
|
|
2
|
DHORAJI
|
GJ-02-005-019-001/100296
(NANI PARABDI)
|
1102005000NRG25210520240006927
|
22/05/2024
|
SURESHBHAI HANSARAJBHA VEKRIYAI
|
1102005WL000798
|
SURESHBHAI HANSARAJBHA VEKRIYAI
|
00045
|
BARB0DHORAJ
|
2868
|
2868
|
Processed
|
25/05/2024
|
|
4287400378
|
|
VEKRIYA SURESH HANSRAJBHAI
|
ICICI BANK LTD(508534)
|
|
3
|
DHORAJI
|
GJ-02-005-019-001/101248
(NANI PARABDI)
|
1102005000NRG25210520240006928
|
22/05/2024
|
SONUBEN NILESHBHAI VANK
|
1102005WL000798
|
SONUBEN NILESHBHAI VANK
|
00045
|
BARB0DHORAJ
|
2868
|
2868
|
Processed
|
25/05/2024
|
|
4287400381
|
|
VANK SONUBEN NILESHBHAI
|
ICICI BANK LTD(508534)
|
|
4
|
DHORAJI
|
GJ-02-005-019-001/32722
(NANI PARABDI)
|
1102005000NRG25200520240006257
|
22/05/2024
|
LALJI VELJI PAGHDAR
|
1102005WL000761
|
LALJI VELJI PAGHDAR
|
00045
|
BARB0DHORAJ
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287400379
|
|
LALJI VELJI PAGHDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11950
|
11950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11950
|
11950
|
|
|
|
|
|
|
|