|
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
|
SUIGAM
|
GJ-08-019-009-001/176417
(Bharadava)
|
1108019000NRG25220520240035872
|
22/05/2024
|
Masharubhai Dhengabhai Parmar
|
1108019WL003125
|
Masharubhai Dhengabhai Parmar
|
00045
|
BARB0DBSUIG
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4287391147
|
|
MASRUBHAI DHENGABHAI
|
BANK OF BARODA(606985)
|
|
2
|
SUIGAM
|
GJ-08-019-009-001/176420
(Bharadava)
|
1108019000NRG25220520240035873
|
22/05/2024
|
parmar ranchhodbhai rupabhai
|
1108019WL003125
|
parmar ranchhodbhai rupabhai
|
00045
|
BARB0DBSUIG
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4287391144
|
|
RANCHODBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
3
|
SUIGAM
|
GJ-08-019-009-001/644818
(Bharadava)
|
1108019000NRG25220520240035874
|
22/05/2024
|
Ratabhai Gagabhai Parmar
|
1108019WL003125
|
Ratabhai Gagabhai Parmar
|
00045
|
BARB0DBSUIG
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4287391146
|
|
RATABHAI GAGABHAI PA
|
BANK OF BARODA(606985)
|
|
4
|
SUIGAM
|
GJ-08-038-009-001/788446
(Bharadava)
|
1108019000NRG25220520240035875
|
22/05/2024
|
Javatiben Rameshbhai Parmar
|
1108019WL003125
|
Javatiben Rameshbhai Parmar
|
00045
|
BARB0DBSUIG
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4287391145
|
|
JAVTIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
5
|
SUIGAM
|
GJ-08-019-009-001/643965
(Bharadava)
|
1108019000NRG25220520240035871
|
22/05/2024
|
Somabhai Pathuji Solanki
|
1108019WL003124
|
Somabhai Pathuji Solanki
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4287391143
|
|
SOMABHAI PATHUJI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|