|
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
|
NAKHATRANA
|
GJ-07-006-072-001/165447
(VARAMSEDA)
|
1107006000NRG24130320240047563
|
13/03/2024
|
JAYPAL KHIMJIBHAI JIVARAJBHAI
|
1107006WL006632
|
JAYPAL KHIMJIBHAI JIVARAJBHAI
|
00045
|
BARB0DBSUKP
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220341321
|
|
KHIMJIBHAI JIVRAJBHA
|
BANK OF BARODA(606985)
|
|
2
|
NAKHATRANA
|
GJ-07-006-072-001/62810
(VARAMSEDA)
|
1107006000NRG24130320240047565
|
13/03/2024
|
RABARI PACHAN SANGABHAI
|
1107006WL006632
|
RABARI PACHAN SANGABHAI
|
00045
|
BARB0DBSUKP
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220341323
|
|
PACHAN SANGABHAI RAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
NAKHATRANA
|
GJ-07-006-072-001/25324
(VARAMSEDA)
|
1107006000NRG24130320240047564
|
13/03/2024
|
Jaypal Kantilal Badha
|
1107006WL006632
|
Jaypal Kantilal Badha
|
00045
|
BARB0SUKHPU
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220341322
|
|
KANTILAL LADHA JAYPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|