|
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
|
LAKHPAT
|
GJ-07-005-017-002/93-A
(LAKHPAT)
|
1107005000NRG24100820230031600
|
10/08/2023
|
DEVISINH NARSHIH RATHOD
|
1107005WL003036
|
DEVISINH NARSHIH RATHOD
|
00045
|
BARB0DAYAPA
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774409165
|
|
RATHOD DEVISINH NAGJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAKHPAT
|
GJ-07-005-017-002/98-A
(LAKHPAT)
|
1107005000NRG24100820230031602
|
10/08/2023
|
TAGUBA JVARAJI RATHOD
|
1107005WL003036
|
TAGUBA JVARAJI RATHOD
|
00045
|
BARB0DAYAPA
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774409168
|
|
TAGUBA JVARAJI RATHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
LAKHPAT
|
GJ-07-005-017-002/97-A
(LAKHPAT)
|
1107005000NRG24100820230031601
|
10/08/2023
|
ILABA NAVGHANJI RATHOD
|
1107005WL003036
|
ILABA NAVGHANJI RATHOD
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774409166
|
|
ILABA NAVDHANJI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
4
|
LAKHPAT
|
GJ-07-005-017-002/63-A
(LAKHPAT)
|
1107005000NRG24100820230031599
|
10/08/2023
|
JAGMALJI SAVAISINH RATHOD
|
1107005WL003036
|
JAGMALJI SAVAISINH RATHOD
|
00415
|
SBIN0006279
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774409167
|
|
MR JAGMALJI SWAISINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|