|
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
|
VISAVADAR
|
GJ-06-014-034-001/146-A
(Kalsari )
|
1106014000NRG25180420240000609
|
18/04/2024
|
BHARATBHAI VAJUBHAI DAFADA
|
1106014WL000145
|
BHARATBHAI VAJUBHAI DAFADA
|
00045
|
BARB0VISAVA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364570654
|
|
VAJABHAI NATHABHAI V
|
BANK OF BARODA(606985)
|
|
2
|
VISAVADAR
|
GJ-06-014-034-001/99-A
(Kalsari )
|
1106014000NRG25180420240000611
|
18/04/2024
|
GANDUBHAI BHOJABHAI PARMAR
|
1106014WL000145
|
GANDUBHAI BHOJABHAI PARMAR
|
00045
|
BARB0VISAVA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364570653
|
|
GANDUBHAI BHOJABHAI
|
BANK OF BARODA(606985)
|
|
3
|
VISAVADAR
|
GJ-06-014-034-001/99-A
(Kalsari )
|
1106014000NRG25180420240000612
|
18/04/2024
|
PANKAJBHAI GANDUBHAI PARMAR
|
1106014WL000145
|
PANKAJBHAI GANDUBHAI PARMAR
|
00045
|
BARB0VISAVA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364570655
|
|
PANKAJBHAI GANDUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
VISAVADAR
|
GJ-06-014-034-001/582
(Kalsari )
|
1106014000NRG25180420240000610
|
18/04/2024
|
Parmar Jayshreeben Rajnikbhai
|
1106014WL000145
|
Parmar Jayshreeben Rajnikbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364570652
|
|
PARMAR JAYSHREEBEN RAJNIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|