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
|
BAYAD
|
GJ-09-010-036-001/7710071 ()
|
1109010000NRG24111220230597568
|
11/12/2023
|
THAKOR AMTHUBEN RAYSINGJI
|
1109010WL018520
|
THAKOR AMTHUBEN RAYSINGJI
|
00045
|
BARB0BAYADX
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8998427054
|
|
AMTHUBEN R THAKOR
|
BANK OF BARODA(606985)
|
2
|
BAYAD
|
GJ-09-010-036-001/7710071 ()
|
1109010000NRG24111220230597567
|
11/12/2023
|
THAKOR RAYSINGJI DHANAJI
|
1109010WL018520
|
THAKOR RAYSINGJI DHANAJI
|
00045
|
BARB0BAYADX
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8998427053
|
|
RAYSANGBHAI DHANAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
3
|
BAYAD
|
GJ-09-010-020-001/7710000685 ()
|
1109010000NRG24111220230597571
|
11/12/2023
|
VANJARA BHAMARJI DUDHAJI
|
1109010WL018521
|
VANJARA BHAMARJI DUDHAJI
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8998427056
|
|
VANJARA BHAMARJI DUDHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
4
|
BAYAD
|
GJ-09-010-020-001/7710000684 ()
|
1109010000NRG24111220230597570
|
11/12/2023
|
LAXMIBEN ANILKUMAR VADI
|
1109010WL018521
|
LAXMIBEN ANILKUMAR VADI
|
00089
|
CBIN0280480
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8998427055
|
|
VADI LAXMIBEN ISHVARBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16384
|
16384
|
|
|
|
|
|
|
|