|
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-09-005-023-004/977079826
(Parosda)
|
1109005000NRG25230420240047447
|
25/04/2024
|
TARAL JAGDISHBHAI AMATHABHAI
|
1109005WL000784
|
TARAL JAGDISHBHAI AMATHABHAI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398144852
|
|
TARAL JAGADISHBHAI AMTHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079643
(Parosda)
|
1109005000NRG25230420240047448
|
25/04/2024
|
Khokhariya Jayalaben Sureshbhai
|
1109005WL000784
|
Khokhariya Jayalaben Sureshbhai
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398144851
|
|
JAYABEN SURESHBHAI K
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-023-009/9400856
(Parosda)
|
1109005000NRG25230420240047449
|
25/04/2024
|
MUKESH
|
1109005WL000784
|
MUKESH
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398144850
|
|
BUBADIYA MUKESHBHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-023-009/944049645
(Parosda)
|
1109005000NRG25230420240047450
|
25/04/2024
|
GAURANA BHURABHAI HIRABHAI
|
1109005WL000785
|
GAURANA BHURABHAI HIRABHAI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398144853
|
|
BHARUABHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-023-009/944049645
(Parosda)
|
1109005000NRG25230420240047451
|
25/04/2024
|
GAURANA FULIBEN BHURABHAI
|
1109005WL000785
|
GAURANA FULIBEN BHURABHAI
|
00045
|
BARB0DBSUMA
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398144854
|
|
FULIBEN BHURABHAI GORANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16640
|
16640
|
|
|
|
|
|
|
|