|
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
|
MAHUDHA
|
GJ-13-014-013-001/4467
(Mangalpur)
|
1113014000NRG25120420240000238
|
12/04/2024
|
BARAYA LALABHAI RAMANBHAI
|
1113014WL000057
|
BARAYA LALABHAI RAMANBHAI
|
00045
|
BARB0MAHUDA
|
100
|
100
|
Processed
|
25/04/2024
|
|
3294502264
|
|
LALABHAI RAMANBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
2
|
MAHUDHA
|
GJ-13-014-013-001/1075
(Mangalpur)
|
1113014000NRG25120420240000236
|
12/04/2024
|
Baraiya Harshadbhai Kantibhai
|
1113014WL000057
|
Baraiya Harshadbhai Kantibhai
|
00078
|
CNRB0017111
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294502267
|
|
Mr. HARSHADBHAI KANTIBHAI BARAIYA
|
INDIAN BANK(607105)
|
|
3
|
MAHUDHA
|
GJ-13-014-013-001/1075
(Mangalpur)
|
1113014000NRG25120420240000235
|
12/04/2024
|
Baraiya Vishnubhai Kantibhai
|
1113014WL000057
|
Baraiya Vishnubhai Kantibhai
|
00078
|
CNRB0017111
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294502265
|
|
BARAIYA VISHNUBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHUDHA
|
GJ-13-014-013-001/113115-A
(Mangalpur)
|
1113014000NRG25120420240000237
|
12/04/2024
|
Bhojani bhaijibhai aitabhai
|
1113014WL000057
|
Bhojani bhaijibhai aitabhai
|
00078
|
CNRB0017111
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294502266
|
|
BHAIJIBHAI AITA BHAI BHOJANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7780
|
7780
|
|
|
|
|
|
|
|