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-13-009-001-001/2 ()
|
1113009000NRG24250420230002431
|
27/04/2023
|
THAKOR RAYJIBHAI FULABHA
|
1113009WL000521
|
THAKOR RAYJIBHAI FULABHA
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1402290517
|
|
THAKOR RANCHHODBHAI RAYJIBHAI
|
BANK OF BARODA(606985)
|
2
|
BALASINOR
|
GJ-13-009-001-001/2 ()
|
1113009000NRG24250420230002430
|
27/04/2023
|
THAKOR RAYJIBHAI FULABHAI
|
1113009WL000521
|
THAKOR RAYJIBHAI FULABHAI
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1402290516
|
|
THAKOR RAIJIBHAI FULABHAI
|
BANK OF BARODA(606985)
|
3
|
BALASINOR
|
GJ-13-009-001-001/77 ()
|
1113009000NRG24250420230002433
|
27/04/2023
|
JESENG BHEAI
|
1113009WL000521
|
JESENG BHEAI
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1402290515
|
|
THAKOR JESINGBHAI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
4
|
BALASINOR
|
GJ-13-009-001-001/2015 ()
|
1113009000NRG24250420230002432
|
27/04/2023
|
parmar jesing javar
|
1113009WL000521
|
parmar jesing javar
|
00555
|
YESB0KDCC01
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1402290518
|
|
PARMAR JESANGBHAI ZAVRABHAI
|
BANK OF BARODA(606985)
|
5
|
BALASINOR
|
GJ-13-009-013-001/200 ()
|
1113009000NRG24250420230002434
|
27/04/2023
|
somsbhai koyabhai
|
1113009WL000521
|
somsbhai koyabhai
|
00555
|
YESB0KDCC01
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1402290519
|
|
SOMABHAI KOHYABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|