|
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-09-005-014-002/9408480685
(Kalvan)
|
1109005000NRG25090520240133009
|
09/05/2024
|
Rabari Brijeshbhai Sureshbhai
|
1109005WL002253
|
Rabari Brijeshbhai Sureshbhai
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973829517
|
|
BRIJESH SURESHBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480671
(Kalvan)
|
1109005000NRG25090520240133006
|
09/05/2024
|
Parmar Ankshkmar Amrutbhai
|
1109005WL002253
|
Parmar Ankshkmar Amrutbhai
|
00415
|
SBIN0002639
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973829516
|
|
ANKUSH AMRUTBHAI PAR
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-014-002/9404866
(Kalvan)
|
1109005000NRG25090520240133007
|
09/05/2024
|
ABABEN KANUBHAI RABARI
|
1109005WL002253
|
ABABEN KANUBHAI RABARI
|
00415
|
SBIN0002639
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973829518
|
|
Mr. KANUBHAI MANKABHAI RABARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-014-004/9408480686
(Kalvan)
|
1109005000NRG25090520240133010
|
09/05/2024
|
Pandor Dipakkumar Anajibhai
|
1109005WL002253
|
Pandor Dipakkumar Anajibhai
|
00415
|
SBIN0002639
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973829515
|
|
DIPAKKUMAR ANJIBHAI PANDOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-014-002/9408480672
(Kalvan)
|
1109005000NRG25090520240133008
|
09/05/2024
|
Rabari Kanubhai Monkabhai
|
1109005WL002253
|
Rabari Kanubhai Monkabhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973829519
|
|
RABARI KANUBHAI MONKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|