|
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
|
BHUJ
|
GJ-07-001-062-001/484-A
(LUDIYA)
|
1107001000NRG24090220240042868
|
12/02/2024
|
NODE ROMATBAI ISHA
|
1107001WL006021
|
NODE ROMATBAI ISHA
|
00045
|
BARB0DBKHAW
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2887142233
|
|
ROMATBAI ISHA NODE
|
BANK OF BARODA(606985)
|
|
2
|
BHUJ
|
GJ-07-001-062-001/525-A
(LUDIYA)
|
1107001000NRG24090220240042869
|
12/02/2024
|
NODE VIRBAI JUDEYA
|
1107001WL006021
|
NODE VIRBAI JUDEYA
|
00045
|
BARB0DBKHAW
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2887142235
|
|
NODE VIRBAI JUDEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHUJ
|
GJ-07-001-062-001/546-A
(LUDIYA)
|
1107001000NRG24090220240042870
|
12/02/2024
|
NODE SARABAI MITHAKHAN
|
1107001WL006021
|
NODE SARABAI MITHAKHAN
|
00045
|
BARB0DBKHAW
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2887142236
|
|
SARABAI MITHAKHAN NODE
|
CANARA BANK(508532)
|
|
4
|
BHUJ
|
GJ-07-001-062-001/704-A
(LUDIYA)
|
1107001000NRG24090220240042871
|
12/02/2024
|
NODE FATMABAI AMIR
|
1107001WL006021
|
NODE FATMABAI AMIR
|
00045
|
BARB0DBKHAW
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2887142230
|
|
FATMABAI AMIR NODE
|
BANK OF BARODA(606985)
|
|
5
|
BHUJ
|
GJ-07-001-062-001/706-A
(LUDIYA)
|
1107001000NRG24090220240042873
|
12/02/2024
|
NODE AASIYATBAI ALAJUDEYA
|
1107001WL006021
|
NODE AASIYATBAI ALAJUDEYA
|
00045
|
BARB0DBKHAW
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2887142234
|
|
ASIYATBAI ALAJUDIA N
|
BANK OF BARODA(606985)
|
|
6
|
BHUJ
|
GJ-07-001-062-001/706-A
(LUDIYA)
|
1107001000NRG24090220240042872
|
12/02/2024
|
NODE ALLAJUDEYA AMIR
|
1107001WL006021
|
NODE ALLAJUDEYA AMIR
|
00045
|
BARB0DBKHAW
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2887142232
|
|
NODE ALLAJUDEYA AMIR
|
BANK OF BARODA(606985)
|
|
7
|
BHUJ
|
GJ-07-001-062-001/738-A
(LUDIYA)
|
1107001000NRG24090220240042874
|
12/02/2024
|
ALIM HAJIBHACHA NODE
|
1107001WL006021
|
ALIM HAJIBHACHA NODE
|
00045
|
BARB0DBKHAW
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2887142231
|
|
ALIM HAJIBHACHA NODE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25095
|
25095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25095
|
25095
|
|
|
|
|
|
|
|