|
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-10-009-005-001/39743
(Bhalak)
|
1110009000NRG24240120240048796
|
24/01/2024
|
RAVAL ASHABEN BHARATBHAI
|
1110009WL007139
|
RAVAL ASHABEN BHARATBHAI
|
00045
|
BARB0KHERWA
|
2870
|
2870
|
Processed
|
25/03/2024
|
|
2142248692
|
|
ASHABEN BHARATBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VISNAGAR
|
GJ-10-009-005-001/39745
(Bhalak)
|
1110009000NRG24240120240048797
|
24/01/2024
|
RAVAL BHARATBHAI CHATURBHAI
|
1110009WL007139
|
RAVAL BHARATBHAI CHATURBHAI
|
00045
|
BARB0KHERWA
|
2870
|
2870
|
Processed
|
25/03/2024
|
|
2142248691
|
|
BHARATBHAI CHATURBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
3
|
VISNAGAR
|
GJ-10-009-005-001/39788
(Bhalak)
|
1110009000NRG24240120240048798
|
24/01/2024
|
VAGHARI MAHENDRABHAI DAHYABHAI
|
1110009WL007139
|
VAGHARI MAHENDRABHAI DAHYABHAI
|
00688
|
FINO0001001
|
2870
|
2870
|
Processed
|
25/03/2024
|
|
2142248693
|
|
Vaghari Mahendrabhai Dahyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
VISNAGAR
|
GJ-10-009-005-001/39789
(Bhalak)
|
1110009000NRG24240120240048799
|
24/01/2024
|
VAGHARI SAJJANBEN MAHENDRABHAI
|
1110009WL007139
|
VAGHARI SAJJANBEN MAHENDRABHAI
|
00688
|
FINO0001001
|
2870
|
2870
|
Processed
|
25/03/2024
|
|
2142248694
|
|
Vaghari Sajjanben Mahendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11480
|
11480
|
|
|
|
|
|
|
|