|
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
|
VISNAGAR
|
GJ-10-009-048-001/40022
(Rampura (Kansa))
|
1110009000NRG24230120240048294
|
23/01/2024
|
PATEL SUMITRABEN BHARATBHAI
|
1110009WL007044
|
PATEL SUMITRABEN BHARATBHAI
|
00045
|
BARB0MARVIS
|
2040
|
2040
|
Processed
|
26/03/2024
|
|
2151153824
|
|
SUMITRABEN BHARATBHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
VISNAGAR
|
GJ-10-009-048-001/215620
(Rampura (Kansa))
|
1110009000NRG24230120240048291
|
23/01/2024
|
PATEL PARSHOTTAMBHAI MULCHANDBHAI
|
1110009WL007044
|
PATEL PARSHOTTAMBHAI MULCHANDBHAI
|
00045
|
BARB0VISNAG
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2151153823
|
|
MR PURUSHOTTAMBHAI MULCHANDBHAI PATEL CH
|
STATE BANK OF INDIA(508548)
|
|
3
|
VISNAGAR
|
GJ-10-009-048-001/215640
(Rampura (Kansa))
|
1110009000NRG24230120240048292
|
23/01/2024
|
PATEL CHANDRIKABEN PARSHOTTAMBHAI
|
1110009WL007044
|
PATEL CHANDRIKABEN PARSHOTTAMBHAI
|
00045
|
BARB0VISNAG
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2151153822
|
|
PATEL CHANDRIKABEN P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
4
|
VISNAGAR
|
GJ-10-009-048-001/217432
(Rampura (Kansa))
|
1110009000NRG24230120240048293
|
23/01/2024
|
patel bharatbhai shankarbhai
|
1110009WL007044
|
patel bharatbhai shankarbhai
|
00048
|
BKID0002211
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2151153825
|
|
Bharatbhai Shankarbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8160
|
8160
|
|
|
|
|
|
|
|