|
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
|
ANJAR
|
GJ-07-009-018-002/458-A
(KHOKHARA)
|
1107009000NRG24280320240049416
|
28/03/2024
|
LALAN KAMLESH JESANG
|
1107009WL006891
|
LALAN KAMLESH JESANG
|
00032
|
UTIB0000178
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220430173
|
|
KAMLESH JESHNG LALAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
ANJAR
|
GJ-07-009-018-002/457-A
(KHOKHARA)
|
1107009000NRG24280320240049415
|
28/03/2024
|
RAMESH DAYA SUNDHA
|
1107009WL006890
|
RAMESH DAYA SUNDHA
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220430174
|
|
RAMESHKUMAR DAYABHAI SUNDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
ANJAR
|
GJ-07-009-018-002/455-A
(KHOKHARA)
|
1107009000NRG24280320240049414
|
28/03/2024
|
KOLI MEGHAJI HASAM
|
1107009WL006889
|
KOLI MEGHAJI HASAM
|
00045
|
BARB0DBNAYA
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220430172
|
|
MEGHAJIBHAI HASAMBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9560
|
9560
|
|
|
|
|
|
|
|