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
|
CHANASMA
|
GJ-20-007-032-001/229 (Lanva )
|
1120007000NRG25160520240014770
|
17/05/2024
|
Parmar Bharatji Sardarji
|
1120007WL001736
|
Parmar Bharatji Sardarji
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224577133
|
|
BHARATJI SARADARJ PARMAR RAJPUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
2
|
CHANASMA
|
GJ-20-007-032-001/237 (Lanva )
|
1120007000NRG25160520240014771
|
17/05/2024
|
Rathod Hariji Maganji
|
1120007WL001736
|
Rathod Hariji Maganji
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224577130
|
|
HARIJI MAGANJI RATHOD
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
3
|
CHANASMA
|
GJ-20-007-032-001/465 (Lanva )
|
1120007000NRG25160520240014772
|
17/05/2024
|
Rajput Udaji Bhagwanji
|
1120007WL001736
|
Rajput Udaji Bhagwanji
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224577131
|
|
UDAJI BHAGVANJI RAJPUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
4
|
CHANASMA
|
GJ-20-007-032-001/721 (Lanva )
|
1120007000NRG25160520240014773
|
17/05/2024
|
Rajput Himmatsinh Ratanji
|
1120007WL001736
|
Rajput Himmatsinh Ratanji
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224577132
|
|
HIMMATSINH RATANJI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
5
|
CHANASMA
|
GJ-20-007-032-001/810 (Lanva )
|
1120007000NRG25160520240014774
|
17/05/2024
|
RAVAL VIPULKUMAR MATHURBHAI
|
1120007WL001736
|
RAVAL VIPULKUMAR MATHURBHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224577134
|
|
Raval Vipulkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|