|
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
|
DESAR
|
GJ-15-004-084-001/10015
(TULASIGAM)
|
1115004000NRG24190320240192799
|
22/03/2024
|
DAVAR SIVLAL
|
1115004WL028470
|
DAVAR SIVLAL
|
00045
|
BARB0KALOLA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220405641
|
|
DAVAR SHIVLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
DESAR
|
GJ-15-004-084-001/10014
(TULASIGAM)
|
1115004000NRG24190320240192798
|
22/03/2024
|
MINAXIBEN RAJESHBHAI
|
1115004WL028470
|
MINAXIBEN RAJESHBHAI
|
00045
|
BARB0UKHREL
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220405643
|
|
TAVIYAD RAJESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
DESAR
|
GJ-15-004-084-001/10020
(TULASIGAM)
|
1115004000NRG24190320240192800
|
22/03/2024
|
MAHESHKUMAR UDESINH PATELIYA
|
1115004WL028470
|
MAHESHKUMAR UDESINH PATELIYA
|
00089
|
CBIN0280485
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220405644
|
|
Mr. MAHESHKUMAR UDESINH PATELIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
DESAR
|
GJ-15-004-084-001/46155
(TULASIGAM)
|
1115004000NRG24190320240192801
|
22/03/2024
|
TAVIYAD ARJUNBHAI FULJIBHAI
|
1115004WL028470
|
TAVIYAD ARJUNBHAI FULJIBHAI
|
00089
|
CBIN0282240
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220405642
|
|
ARJANBHAI FULJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|