|
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
|
MAHUDHA
|
GJ-13-014-025-001/9936
(Toraniya)
|
1113014000NRG25120420240000262
|
12/04/2024
|
PARMAR MUKESHBHAI DHULABHAI
|
1113014WL000063
|
PARMAR MUKESHBHAI DHULABHAI
|
00045
|
BARB0MAHUDA
|
100
|
100
|
Processed
|
25/04/2024
|
|
3290936658
|
|
PARMAR MUKESHBHAI DH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
2
|
MAHUDHA
|
GJ-13-014-017-001/2418
(Mulaja)
|
1113014000NRG25120420240000252
|
12/04/2024
|
Mirza Jasirbeg Sirajbeg
|
1113014WL000059
|
Mirza Jasirbeg Sirajbeg
|
00048
|
BKID0002800
|
100
|
100
|
Processed
|
25/04/2024
|
|
3290936655
|
|
JASIRBEG SIRAJBEG MIRZA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
3
|
MAHUDHA
|
GJ-13-014-023-001/2493
(Sapala)
|
1113014000NRG25120420240000255
|
12/04/2024
|
Bhojani Vandanaben Virsinh
|
1113014WL000061
|
Bhojani Vandanaben Virsinh
|
00089
|
CBIN0280517
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3290936656
|
|
Mrs. VANDANABEN VIRSINH BHOJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHUDHA
|
GJ-13-014-023-001/2518
(Sapala)
|
1113014000NRG25120420240000256
|
12/04/2024
|
Bhojani Virsinh Melabhai
|
1113014WL000061
|
Bhojani Virsinh Melabhai
|
00089
|
CBIN0280517
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3290936657
|
|
Bhojani Virsinh Melabhai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3200
|
3200
|
|
|
|
|
|
|
|