|
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
|
KUNKAVAV VADIA
|
GJ-05-007-043-001/94
(Tori )
|
1105007000NRG24190320240043341
|
19/03/2024
|
BHAVANABEN CHANABHAI RATHOD
|
1105007WL005944
|
BHAVANABEN CHANABHAI RATHOD
|
00045
|
BARB0DBTORI
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3218267790
|
|
BHAVANABEN CHANABHAI
|
BANK OF BARODA(606985)
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-043-001/94
(Tori )
|
1105007000NRG24190320240043342
|
19/03/2024
|
CHANABHAI MEPABHAI RATHOD
|
1105007WL005944
|
CHANABHAI MEPABHAI RATHOD
|
00045
|
BARB0DBTORI
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3218267791
|
|
CHANABHAI MEPABHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-017-001/112573
(Juna BADANPUR )
|
1105007000NRG24190320240043338
|
19/03/2024
|
MARU JYOTSHNABEN PRAVINBHAI
|
1105007WL005942
|
MARU JYOTSHNABEN PRAVINBHAI
|
00415
|
SBIN0060429
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3218267789
|
|
JYOTSANABEN PRAVINBHAI MARU
|
UNION BANK OF INDIA(508500)
|
|
4
|
KUNKAVAV VADIA
|
GJ-05-007-017-001/112573
(Juna BADANPUR )
|
1105007000NRG24190320240043337
|
19/03/2024
|
MARU PRAVINBHAI SHAMJIBHAI
|
1105007WL005942
|
MARU PRAVINBHAI SHAMJIBHAI
|
00415
|
SBIN0060429
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3218267788
|
|
PRAVINBHAI SHAMJIBHAI MARU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|