|
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
|
LAKHPAT
|
GJ-07-005-023-003/67-A
(NA. SAROVAR)
|
1107005000NRG24190620230020989
|
19/06/2023
|
KHIMAJI VISHRAM MATANG
|
1107005WL001952
|
KHIMAJI VISHRAM MATANG
|
00045
|
BARB0DAYAPA
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2803674874
|
|
MATANG KHIMJI VISHRAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
LAKHPAT
|
GJ-07-005-023-003/44-A
(NA. SAROVAR)
|
1107005000NRG24190620230020986
|
19/06/2023
|
HARIJAN KHAETA MANJI
|
1107005WL001952
|
HARIJAN KHAETA MANJI
|
00045
|
BARB0DBPDRO
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2803674879
|
|
HARIJAN KHETBAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
LAKHPAT
|
GJ-07-005-023-003/47-A
(NA. SAROVAR)
|
1107005000NRG24190620230020988
|
19/06/2023
|
MATANG KHIYABAI NAGSHI
|
1107005WL001952
|
MATANG KHIYABAI NAGSHI
|
00045
|
BARB0DBPDRO
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2803674878
|
|
MATANG KHIYABAI NAGSHI
|
BANK OF BARODA(606985)
|
|
4
|
LAKHPAT
|
GJ-07-005-023-003/47-A
(NA. SAROVAR)
|
1107005000NRG24190620230020987
|
19/06/2023
|
MATANG NAGSHI LAKHA
|
1107005WL001952
|
MATANG NAGSHI LAKHA
|
00045
|
BARB0DBPDRO
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2803674877
|
|
MATANG NAGSHI LAKHA
|
BANK OF BARODA(606985)
|
|
5
|
LAKHPAT
|
GJ-07-005-023-003/67-A
(NA. SAROVAR)
|
1107005000NRG24190620230020990
|
19/06/2023
|
HARIJAN KANTABEN KHIMAJI
|
1107005WL001952
|
HARIJAN KANTABEN KHIMAJI
|
00045
|
BARB0DBPDRO
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2803674876
|
|
KANTABEN KHIMJIBHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
6
|
LAKHPAT
|
GJ-07-005-023-003/74-A
(NA. SAROVAR)
|
1107005000NRG24190620230020991
|
19/06/2023
|
MATANG HIRABHAI VACHHIYA
|
1107005WL001952
|
MATANG HIRABHAI VACHHIYA
|
00045
|
BARB0DBPDRO
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2803674880
|
|
MATANG HIRABHAI VACHHIYA
|
BANK OF BARODA(606985)
|
|
7
|
LAKHPAT
|
GJ-07-005-023-003/74-A
(NA. SAROVAR)
|
1107005000NRG24190620230020992
|
19/06/2023
|
MATANG PADMABAI HIRABHAI
|
1107005WL001952
|
MATANG PADMABAI HIRABHAI
|
00045
|
BARB0DBPDRO
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2803674875
|
|
MATANG PADMABAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25095
|
25095
|
|
|
|
|
|
|
|