|
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
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079826
(Parosda)
|
1109005000NRG25090520240133088
|
09/05/2024
|
TARAL JAGDISHBHAI AMATHABHAI
|
1109005WL002256
|
TARAL JAGDISHBHAI AMATHABHAI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973829520
|
|
TARAL JAGADISHBHAI AMTHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079873
(Parosda)
|
1109005000NRG25090520240133089
|
09/05/2024
|
BUBADIYA DHANJIBHAI RAMABHAI
|
1109005WL002256
|
BUBADIYA DHANJIBHAI RAMABHAI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973829523
|
|
Mr. DHANAJIBHAI RAMABHAI BUBADIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-023-006/977079783
(Parosda)
|
1109005000NRG25090520240133090
|
09/05/2024
|
LIMBAD GITABEN VANARAJ
|
1109005WL002256
|
LIMBAD GITABEN VANARAJ
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973829521
|
|
GITABEN VANRAJBHAI L
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-023-006/977079783
(Parosda)
|
1109005000NRG25090520240133091
|
09/05/2024
|
LIMBAD VANARAJ JAYNTIBHAI
|
1109005WL002256
|
LIMBAD VANARAJ JAYNTIBHAI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973829522
|
|
LIMBAD VANRAJBHAI JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|