|
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
|
BALASINOR
|
GJ-13-009-036-001/273
()
|
1113009000NRG24160120240098327
|
16/01/2024
|
GIRISHBHAI BABARBHAI
|
1113009WL014548
|
GIRISHBHAI BABARBHAI
|
00045
|
BARB0JETHOL
|
1450
|
1450
|
Processed
|
16/03/2024
|
|
1899862818
|
|
VALAND MANGUBEN BABA
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-036-001/273
()
|
1113009000NRG24160120240098328
|
16/01/2024
|
NIRUBEN GIRISHBHAI
|
1113009WL014548
|
NIRUBEN GIRISHBHAI
|
00045
|
BARB0JETHOL
|
1450
|
1450
|
Processed
|
16/03/2024
|
|
1899862819
|
|
VALAND NIRUBEN GIRIS
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-036-001/277
()
|
1113009000NRG24160120240098329
|
16/01/2024
|
CHAUHAN KANTIBHAI RAIYSIGBHAI
|
1113009WL014548
|
CHAUHAN KANTIBHAI RAIYSIGBHAI
|
00045
|
BARB0JETHOL
|
1450
|
1450
|
Processed
|
16/03/2024
|
|
1899862814
|
|
CHAUHAN KANTIBHAI RAYSINH
|
FEDERAL BANK(607165)
|
|
4
|
BALASINOR
|
GJ-13-009-036-001/277
()
|
1113009000NRG24160120240098330
|
16/01/2024
|
CHAUHAN KANTIBHAI RAIYSIGBHAI
|
1113009WL014548
|
CHAUHAN KANTIBHAI RAIYSIGBHAI
|
00045
|
BARB0JETHOL
|
1450
|
1450
|
Processed
|
16/03/2024
|
|
1899862815
|
|
CHAUHAN NANDABEN RAY
|
BANK OF BARODA(606985)
|
|
5
|
BALASINOR
|
GJ-13-009-036-001/4560
()
|
1113009000NRG24160120240098331
|
16/01/2024
|
VANKAR JAYPRAKASH RAMABHAI
|
1113009WL014548
|
VANKAR JAYPRAKASH RAMABHAI
|
00045
|
BARB0JETHOL
|
1450
|
1450
|
Processed
|
16/03/2024
|
|
1899862816
|
|
JAYPRAKASH RAMABHAI
|
BANK OF BARODA(606985)
|
|
6
|
BALASINOR
|
GJ-13-009-036-001/4560
()
|
1113009000NRG24160120240098332
|
16/01/2024
|
VANKAR MANJULABEN JAYPRAKASH
|
1113009WL014548
|
VANKAR MANJULABEN JAYPRAKASH
|
00045
|
BARB0JETHOL
|
1450
|
1450
|
Processed
|
16/03/2024
|
|
1899862817
|
|
RATHOD MANJULABEN JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8700
|
8700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8700
|
8700
|
|
|
|
|
|
|
|