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
|
KHAMBHALIA
|
GJ-01-007-038-001/1103440731 ()
|
1101007000NRG24190520230009542
|
20/05/2023
|
GORADIYA JIVA PALA
|
1101007WL000991
|
GORADIYA JIVA PALA
|
00045
|
BARB0DBVINZ
|
3206
|
3206
|
Processed
|
25/05/2023
|
|
1857425512
|
|
JIVABHAI PALABHAI GORADIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
2
|
KHAMBHALIA
|
GJ-01-007-038-001/1103440705 ()
|
1101007000NRG24190520230009541
|
20/05/2023
|
Goradiya Girdhar Khima
|
1101007WL000991
|
Goradiya Girdhar Khima
|
00045
|
BARB0JAMJAM
|
3206
|
3206
|
Processed
|
25/05/2023
|
|
1857425509
|
|
GIRDHAR KHIMA GORADIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
3
|
KHAMBHALIA
|
GJ-01-007-038-001/11034393-A ()
|
1101007000NRG24190520230009540
|
20/05/2023
|
pariya karu pala
|
1101007WL000991
|
pariya karu pala
|
00089
|
CBIN0280582
|
3206
|
3206
|
Processed
|
25/05/2023
|
|
1857425510
|
|
Mr. KARUBHAI . PARYA
|
CENTRAL BANK OF INDIA(607115)
|
4
|
KHAMBHALIA
|
GJ-01-007-038-001/11034450-A ()
|
1101007000NRG24190520230009543
|
20/05/2023
|
geeta
|
1101007WL000991
|
geeta
|
00089
|
CBIN0280582
|
3206
|
3206
|
Processed
|
25/05/2023
|
|
1857425511
|
|
LAKHABHAI GANGABHAI MATANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|