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
|
VISNAGAR
|
GJ-10-009-012-001/110698 (Denap)
|
1110009000NRG24261020230036816
|
26/10/2023
|
bhangi kamleshbhai bhanubhai
|
1110009WL005563
|
bhangi kamleshbhai bhanubhai
|
00045
|
BARB0DBDENA
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989339393
|
|
Bhangi Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
VISNAGAR
|
GJ-10-009-012-001/110916 (Denap)
|
1110009000NRG24261020230036817
|
26/10/2023
|
THAKOR LILABEN DINESHJI
|
1110009WL005563
|
THAKOR LILABEN DINESHJI
|
00045
|
BARB0DBDENA
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989339394
|
|
LILABEN DINESHJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
3
|
VISNAGAR
|
GJ-10-009-012-001/110917 (Denap)
|
1110009000NRG24261020230036818
|
26/10/2023
|
THAKOR MANGUBEN DAHYAJI
|
1110009WL005563
|
THAKOR MANGUBEN DAHYAJI
|
00045
|
BARB0DBDENA
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989339392
|
|
MANGUBEN
|
RATNAKAR BANK(607393)
|
4
|
VISNAGAR
|
GJ-10-009-012-001/110918 (Denap)
|
1110009000NRG24261020230036819
|
26/10/2023
|
THAKOR MANGUBEN KANTIJI
|
1110009WL005563
|
THAKOR MANGUBEN KANTIJI
|
00045
|
BARB0DBDENA
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989339390
|
|
THAKOR MANGUBEN KANTIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
VISNAGAR
|
GJ-10-009-012-001/110923 (Denap)
|
1110009000NRG24261020230036820
|
26/10/2023
|
THAKOR RUKHIBEN HARGOVANJI
|
1110009WL005563
|
THAKOR RUKHIBEN HARGOVANJI
|
00045
|
BARB0DBDENA
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989339391
|
|
THAKOR RUKHIBEN HARG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|