|
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
|
VIRAMGAM
|
GJ-12-006-022-001/11
(KAMIJLA )
|
1112006000NRG25220420240001653
|
22/04/2024
|
HEMABHAI VANABHAI VANTIYA
|
1112006WL000335
|
HEMABHAI VANABHAI VANTIYA
|
00045
|
BARB0VIRAMG
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374867164
|
|
HEMABHAI VANABHAI VA
|
BANK OF BARODA(606985)
|
|
2
|
VIRAMGAM
|
GJ-12-006-022-001/552
(KAMIJLA )
|
1112006000NRG25220420240001654
|
22/04/2024
|
VATIYA SURAJBEN RAMESHBHAI
|
1112006WL000335
|
VATIYA SURAJBEN RAMESHBHAI
|
00045
|
BARB0VIRAMG
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374867165
|
|
SURAJBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
VIRAMGAM
|
GJ-12-006-033-001/140
(LIMBAD )
|
1112006000NRG25220420240001651
|
22/04/2024
|
Senava Manjuben
|
1112006WL000333
|
Senava Manjuben
|
00177
|
IOBA0000470
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3374867166
|
|
SENAVA MANJUBEN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|