|
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
|
PRANTIJ
|
GJ-09-002-013-001/7185605
(Fatepur)
|
1109002000NRG25030520240102846
|
03/05/2024
|
SHATABEN MANGABHAI CHAMAR
|
1109002WL001742
|
SHATABEN MANGABHAI CHAMAR
|
00045
|
BARB0DBSONA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910208855
|
|
SHANTABEN MANGABHAI
|
BANK OF BARODA(606985)
|
|
2
|
PRANTIJ
|
GJ-09-002-013-001/7185621
(Fatepur)
|
1109002000NRG25030520240102848
|
03/05/2024
|
SOLANKI PARESHKUMAR ARJANJI
|
1109002WL001742
|
SOLANKI PARESHKUMAR ARJANJI
|
00045
|
BARB0DBSONA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910208857
|
|
PARESHKUMAR ARJANJI
|
BANK OF BARODA(606985)
|
|
3
|
PRANTIJ
|
GJ-09-002-013-001/7185622
(Fatepur)
|
1109002000NRG25030520240102849
|
03/05/2024
|
RAVAR BALABHAI LAKHABHAI
|
1109002WL001742
|
RAVAR BALABHAI LAKHABHAI
|
00045
|
BARB0DBSONA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910208856
|
|
BALABHAI LAKHABHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
PRANTIJ
|
GJ-09-002-013-001/7185605
(Fatepur)
|
1109002000NRG25030520240102847
|
03/05/2024
|
CHAMAR NARESHKUMAR MANGABHAI
|
1109002WL001742
|
CHAMAR NARESHKUMAR MANGABHAI
|
00045
|
BARB0HIMATN
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910208854
|
|
NARESHKUMAR MANGABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|