|
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-09-005-021-003/9399194
(Navagam (Dhanela))
|
1109005000NRG25220420240040415
|
25/04/2024
|
NINAMA JYOTIKABEN JITENDRA
|
1109005WL000683
|
NINAMA JYOTIKABEN JITENDRA
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398161593
|
|
JYOTIKABEN JITENDARB
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935942
(Navagam (Dhanela))
|
1109005000NRG25220420240040416
|
25/04/2024
|
NINAMA MUKESHBHAI CHUNILAL
|
1109005WL000683
|
NINAMA MUKESHBHAI CHUNILAL
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398161595
|
|
MUKESHKUMAR CHUNILAL
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935942
(Navagam (Dhanela))
|
1109005000NRG25220420240040417
|
25/04/2024
|
NINAMA SITABEN MUKESHBHAI
|
1109005WL000683
|
NINAMA SITABEN MUKESHBHAI
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398161594
|
|
SITABEN MUKESH NINAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|