|
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
|
VAGHODIA
|
GJ-15-005-012-001/54963-A
(DANKHEDA)
|
1115005000NRG24030220240178971
|
03/02/2024
|
VASAVA GOVINDBHAI RAMDASBHAI
|
1115005WL025600
|
VASAVA GOVINDBHAI RAMDASBHAI
|
00045
|
BARB0RUSTAM
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155081768
|
|
GOVINDBHAI RAMDAS VA
|
BANK OF BARODA(606985)
|
|
2
|
VAGHODIA
|
GJ-15-005-012-001/54963-A
(DANKHEDA)
|
1115005000NRG24030220240178972
|
03/02/2024
|
VASAVA NEETABEN GOVINDBHAI
|
1115005WL025600
|
VASAVA NEETABEN GOVINDBHAI
|
00045
|
BARB0RUSTAM
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155081766
|
|
NITABEN GOVINDBHAI V
|
BANK OF BARODA(606985)
|
|
3
|
VAGHODIA
|
GJ-15-005-012-001/54963-A
(DANKHEDA)
|
1115005000NRG24030220240178970
|
03/02/2024
|
VASAVA RAMDASBHAI MAGANBHAI
|
1115005WL025600
|
VASAVA RAMDASBHAI MAGANBHAI
|
00045
|
BARB0RUSTAM
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155081767
|
|
RAMDAS MAGANBHAI VASAVA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|