|
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-20-007-059-001/346
(Vasai )
|
1120007000NRG25290520240021109
|
29/05/2024
|
GOHIL VIKRAMSINH BALDEVJI
|
1120007WL002296
|
GOHIL VIKRAMSINH BALDEVJI
|
00045
|
BARB0RANUJX
|
3206
|
3206
|
Processed
|
01/06/2024
|
|
4433997604
|
|
VIKRAMSINH BALDEVJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
CHANASMA
|
GJ-20-007-059-001/311
(Vasai )
|
1120007000NRG25290520240021108
|
29/05/2024
|
PRABHATJI NAVAJI HADIYOL
|
1120007WL002296
|
PRABHATJI NAVAJI HADIYOL
|
00048
|
BKID0002208
|
3206
|
3206
|
Processed
|
01/06/2024
|
|
4433997603
|
|
PRABHATJI NAVAJI HAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
CHANASMA
|
GJ-20-007-059-001/363
(Vasai )
|
1120007000NRG25290520240021110
|
29/05/2024
|
VAGHELA DADUJI RAMAJI
|
1120007WL002296
|
VAGHELA DADUJI RAMAJI
|
00048
|
BKID0002225
|
3206
|
3206
|
Processed
|
01/06/2024
|
|
4433997602
|
|
DADUJI RAMAJI VAGHELA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|