|
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
|
ABDASA
|
GJ-07-004-035-001/66159
(RAYDHANJAR)
|
1107004000NRG24191020230035841
|
19/10/2023
|
Harijan Nanbai Khajuriyabhai
|
1107004WL004357
|
Harijan Nanbai Khajuriyabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6990913558
|
|
NANBAI KHAJURIYA HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
ABDASA
|
GJ-07-004-035-001/66782
(RAYDHANJAR)
|
1107004000NRG24191020230035845
|
19/10/2023
|
Maheshwari Gangbai Samji
|
1107004WL004357
|
Maheshwari Gangbai Samji
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990913559
|
|
Mrs. GANGBAI SAMJIBHAI MAHESVARI
|
THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
|
|
3
|
ABDASA
|
GJ-07-004-035-001/66782
(RAYDHANJAR)
|
1107004000NRG24191020230035844
|
19/10/2023
|
Maheshwari Nitaben Samji
|
1107004WL004357
|
Maheshwari Nitaben Samji
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6990913561
|
|
MAHESHVARI NITABEN SHAMJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
ABDASA
|
GJ-07-004-035-001/75215
(RAYDHANJAR)
|
1107004000NRG24191020230035846
|
19/10/2023
|
Hajam Sherbanu Kasam
|
1107004WL004357
|
Hajam Sherbanu Kasam
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
04/11/2023
|
|
6990913560
|
|
SHERBANU KASAM ISMAIL HAJAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
5
|
ABDASA
|
GJ-07-004-035-001/66159
(RAYDHANJAR)
|
1107004000NRG24191020230035842
|
19/10/2023
|
Harijan Jashodaben Kanji
|
1107004WL004357
|
Harijan Jashodaben Kanji
|
00089
|
CBIN0284653
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990913557
|
|
HARIJAN JASHODABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ABDASA
|
GJ-07-004-035-001/66159
(RAYDHANJAR)
|
1107004000NRG24191020230035843
|
19/10/2023
|
Harijan Khajuriya Juma
|
1107004WL004357
|
Harijan Khajuriya Juma
|
00089
|
CBIN0284653
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990913556
|
|
Mr. KHAJURIYA JUMA HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20480
|
20480
|
|
|
|
|
|
|
|