|
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
|
Virpur
|
GJ-13-011-018-001/1114748031
()
|
1113011000NRG25060420240000008
|
06/04/2024
|
VANKAR ARVINDBHAI DHUDABHAI
|
1113011WL00008
|
VANKAR ARVINDBHAI DHUDABHAI
|
00045
|
BARB0DEBHAR
|
458
|
458
|
Processed
|
23/04/2024
|
|
3216789465
|
|
ARVINDKUMAR DHULABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
2
|
Virpur
|
GJ-13-011-028-001/6425154
()
|
1113011000NRG25060420240000005
|
06/04/2024
|
PAGI PARVATBHAI LAXMANBHAI
|
1113011WL00005
|
PAGI PARVATBHAI LAXMANBHAI
|
00045
|
BARB0KOYDAM
|
264
|
264
|
Processed
|
23/04/2024
|
|
3216789466
|
|
PARVATBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264
|
264
|
|
|
|
|
|
|
|
|
3
|
Virpur
|
GJ-13-011-044-001/70483-A
()
|
1113011000NRG25060420240000006
|
06/04/2024
|
BARIYA GALABHAI ABHABHAI
|
1113011WL00006
|
BARIYA GALABHAI ABHABHAI
|
00045
|
BARB0VIRPUR
|
408
|
408
|
Processed
|
23/04/2024
|
|
3216789467
|
|
GALABHAI ABHABHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
4
|
Virpur
|
GJ-13-011-031-001/1147655198
()
|
1113011000NRG25060420240000007
|
06/04/2024
|
SOMABHAI NATHABHAI KHANT
|
1113011WL00007
|
SOMABHAI NATHABHAI KHANT
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
23/04/2024
|
|
3216789464
|
|
KHANT SOMABHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1570
|
1570
|
|
|
|
|
|
|
|