|
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
|
Valod
|
GJ-26-005-004-001/379
(Andhatry)
|
1126005000NRG24301220230146586
|
02/01/2024
|
JITENDRABHAI BABUBHAI CHAUDHARI
|
1126005WL009885
|
JITENDRABHAI BABUBHAI CHAUDHARI
|
00045
|
BARB0KALSUR
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1675656324
|
|
JITENDRABHAI BABUBHA
|
BANK OF BARODA(606985)
|
|
2
|
Valod
|
GJ-26-005-004-001/379
(Andhatry)
|
1126005000NRG24301220230146587
|
02/01/2024
|
KAPILABEN JITENDRABHAI CHAUDHATI
|
1126005WL009885
|
KAPILABEN JITENDRABHAI CHAUDHATI
|
00045
|
BARB0KALSUR
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1675656322
|
|
KAPILABEN JITENDRABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
Valod
|
GJ-26-005-024-001/4130429
(Kumbhiya)
|
1126005000NRG24301220230146588
|
02/01/2024
|
BHUDHIYABHAI HIMJIBHAI CHAUDHARI
|
1126005WL009886
|
BHUDHIYABHAI HIMJIBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
2048
|
2048
|
Processed
|
12/03/2024
|
|
1675656321
|
|
CHAUDHARI BUDHIYABHA
|
BANK OF BARODA(606985)
|
|
4
|
Valod
|
GJ-26-005-026-001/4131125
(Nalotha)
|
1126005000NRG24010120240146831
|
02/01/2024
|
Tejsvikumari Paravinbhai Chaudhari
|
1126005WL009927
|
Tejsvikumari Paravinbhai Chaudhari
|
00045
|
BARB0VALODX
|
2048
|
2048
|
Processed
|
12/03/2024
|
|
1675656325
|
|
TEJSVIKUMARI PARAVIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
5
|
Valod
|
GJ-26-005-024-001/4130429
(Kumbhiya)
|
1126005000NRG24301220230146589
|
02/01/2024
|
Savitaben Budhiyabhai chaudhari
|
1126005WL009886
|
Savitaben Budhiyabhai chaudhari
|
00415
|
SBIN0000531
|
2048
|
2048
|
Processed
|
12/03/2024
|
|
1675656323
|
|
MRS SAVITABEN BUDHIYABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|