|
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-09-005-012-001/9999357010
(Itavadi)
|
1109005000NRG25160420240016592
|
16/04/2024
|
ALKABEN MUKESHBHAI NINAMA
|
1109005WL000328
|
ALKABEN MUKESHBHAI NINAMA
|
00045
|
BARB0DBCTOD
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364501799
|
|
ALKABEN MUKESHBHAI N
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999357010
(Itavadi)
|
1109005000NRG25160420240016591
|
16/04/2024
|
NINAMA MUKESHKUMAR JIVAJI
|
1109005WL000328
|
NINAMA MUKESHKUMAR JIVAJI
|
00045
|
BARB0DBCTOD
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364501801
|
|
NINAMA MUKESHKUMAR J
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-012-002/9398633
(Itavadi)
|
1109005000NRG25160420240016594
|
16/04/2024
|
LAXMIBEN NANJI KHARADI
|
1109005WL000328
|
LAXMIBEN NANJI KHARADI
|
00045
|
BARB0DBCTOD
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364501800
|
|
LAXMIBEN NANJI KHARA
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-012-002/9398633
(Itavadi)
|
1109005000NRG25160420240016593
|
16/04/2024
|
NANJIBHAI RAMJI KHARADI
|
1109005WL000328
|
NANJIBHAI RAMJI KHARADI
|
00045
|
BARB0DBCTOD
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364501798
|
|
NANJIBHAI RAMJI KHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|