|
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-09-005-010-002/94033397
(Dantod)
|
1109005000NRG25240420240052650
|
25/04/2024
|
CHINTANKUMAR DINESHBHAI BODAT
|
1109005WL000908
|
CHINTANKUMAR DINESHBHAI BODAT
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400282025
|
|
CHINTANKUMAR DINESHBHAI BODAT
|
HDFC BANK LTD(607152)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033397
(Dantod)
|
1109005000NRG25240420240052651
|
25/04/2024
|
RINKALBEN DINESHBHAI BODAT
|
1109005WL000908
|
RINKALBEN DINESHBHAI BODAT
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400282023
|
|
RINKALBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033450
(Dantod)
|
1109005000NRG25240420240052652
|
25/04/2024
|
BHAGORA CHANDUBHAI SALUJI
|
1109005WL000908
|
BHAGORA CHANDUBHAI SALUJI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400282024
|
|
CHANDUBHAI SALUJI BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033450
(Dantod)
|
1109005000NRG25240420240052653
|
25/04/2024
|
JASHODABEN CHANDUBHAI BHAGORA
|
1109005WL000908
|
JASHODABEN CHANDUBHAI BHAGORA
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400282022
|
|
Bhagora Jasodaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|