|
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
|
BAGASARA
|
GJ-05-011-006-001/54
(Ghantiyan )
|
1105011000NRG24231120230037673
|
23/11/2023
|
RAMJIBHAI BHIKHABHAI JADAV
|
1105011WL004526
|
RAMJIBHAI BHIKHABHAI JADAV
|
00045
|
BARB0BAGASA
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9906636957
|
|
RAMJIBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
2
|
BAGASARA
|
GJ-05-011-006-001/54
(Ghantiyan )
|
1105011000NRG24231120230037674
|
23/11/2023
|
SHANTABEN BHIKHABHAI JADAV
|
1105011WL004526
|
SHANTABEN BHIKHABHAI JADAV
|
00045
|
BARB0BAGASA
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9906636958
|
|
SHANTABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
3
|
BAGASARA
|
GJ-05-011-009-001/49142
(Haliyad Juni )
|
1105011000NRG24231120230037675
|
23/11/2023
|
DEVABHAI CHANABHAI DAFADA
|
1105011WL004527
|
DEVABHAI CHANABHAI DAFADA
|
00045
|
BARB0BAGASA
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9906636956
|
|
Mrs. JAYABEN DEVABHAI DAFDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
BAGASARA
|
GJ-05-011-024-001/109
(Munjiyasar Mota )
|
1105011000NRG24231120230037670
|
23/11/2023
|
CHAUHAN MANOJBHAI RAMBHAI
|
1105011WL004524
|
CHAUHAN MANOJBHAI RAMBHAI
|
00415
|
SBIN0060031
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9906636955
|
|
CHAUHAN NITABEN MANOJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|