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
|
BHANVAD
|
GJ-01-004-032-001/11-D ()
|
1101004000NRG24020520230003701
|
05/05/2023
|
Rambhiben Vejabhai Mori
|
1101004WL000457
|
Rambhiben Vejabhai Mori
|
00045
|
BARB0BHANVA
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1482131252
|
|
Mori Rambhiben
|
BANK OF BARODA(606985)
|
2
|
BHANVAD
|
GJ-01-004-032-001/11033763 ()
|
1101004000NRG24020520230003708
|
05/05/2023
|
Hun Sakhiben Panchabhai
|
1101004WL000457
|
Hun Sakhiben Panchabhai
|
00045
|
BARB0BHANVA
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1482131253
|
|
Hun Sakhiben Panchabhaia
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
3
|
BHANVAD
|
GJ-01-004-032-001/11-D ()
|
1101004000NRG24020520230003702
|
05/05/2023
|
MORI KAJALBEN VEJABHAI
|
1101004WL000457
|
MORI KAJALBEN VEJABHAI
|
00048
|
BKID0003262
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1482131254
|
|
KAJAL VEJA MORI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
4
|
BHANVAD
|
GJ-01-004-032-001/11033555-B ()
|
1101004000NRG24020520230003704
|
05/05/2023
|
Mori Santokben Bhikha
|
1101004WL000457
|
Mori Santokben Bhikha
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1482131255
|
|
MoriSantokbenBhikhubhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|