|
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
|
CHORASI
|
GJ-17-001-022-001/11173348
(Lajpor)
|
1117001000NRG24020420240179980
|
03/04/2024
|
DHARMESH DHANSUKHBHAI RATHOD
|
1117001WL022953
|
DHARMESH DHANSUKHBHAI RATHOD
|
00045
|
BARB0LAJPOR
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220362227
|
|
DHARMESH DHANSUKHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHORASI
|
GJ-17-001-022-001/11173350
(Lajpor)
|
1117001000NRG24020420240179981
|
03/04/2024
|
RAMILABEN SHUKKARBHAI RATHOD
|
1117001WL022953
|
RAMILABEN SHUKKARBHAI RATHOD
|
00045
|
BARB0LAJPOR
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220362225
|
|
RAMILABEN SHUKKARBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
CHORASI
|
GJ-17-001-022-001/11173351
(Lajpor)
|
1117001000NRG24020420240179982
|
03/04/2024
|
GULABIBEN PRAKASHBHAI HALPATI
|
1117001WL022953
|
GULABIBEN PRAKASHBHAI HALPATI
|
00045
|
BARB0LAJPOR
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220362226
|
|
GULABIBEN PRAKASHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3840
|
3840
|
|
|
|
|
|
|
|