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
|
DHOLKA
|
GJ-12-003-023-001/13 (J.GODHNESHWAR )
|
1112003000NRG24040820230038814
|
04/08/2023
|
JAYANTIBHAI TISABHAI PARMAR
|
1112003WL003174
|
JAYANTIBHAI TISABHAI PARMAR
|
00045
|
BARB0DBDLKA
|
1120
|
1120
|
Processed
|
10/08/2023
|
|
4421794310
|
|
JAYANTIBHAI TISABHAI PARMAR
|
BANK OF BARODA(606985)
|
2
|
DHOLKA
|
GJ-12-003-023-001/13 (J.GODHNESHWAR )
|
1112003000NRG24040820230038815
|
04/08/2023
|
JAYANTIBHAI TISABHAI PARMAR
|
1112003WL003174
|
JAYANTIBHAI TISABHAI PARMAR
|
00045
|
BARB0DBDLKA
|
1120
|
1120
|
Processed
|
10/08/2023
|
|
4421794311
|
|
GEETABEN JAYANTIBHAI PARMAR
|
BANK OF BARODA(606985)
|
3
|
DHOLKA
|
GJ-12-003-023-001/379205 (J.GODHNESHWAR )
|
1112003000NRG24040820230038816
|
04/08/2023
|
KHALIFA KHATIBEN HABIBBHAI
|
1112003WL003174
|
KHALIFA KHATIBEN HABIBBHAI
|
00045
|
BARB0DBDLKA
|
1120
|
1120
|
Processed
|
10/08/2023
|
|
4421794312
|
|
KHATINABEN HABIBBHAI KHALIFA
|
BANK OF BARODA(606985)
|
4
|
DHOLKA
|
GJ-12-003-023-001/379205 (J.GODHNESHWAR )
|
1112003000NRG24040820230038817
|
04/08/2023
|
KHALIFA KHATIBEN HABIBBHAI
|
1112003WL003174
|
KHALIFA KHATIBEN HABIBBHAI
|
00045
|
BARB0DBDLKA
|
1120
|
1120
|
Processed
|
10/08/2023
|
|
4421794313
|
|
RUKAIYABEN FARIDBHAI KHALIFA
|
BANK OF BARODA(606985)
|
5
|
DHOLKA
|
GJ-12-003-023-001/379205 (J.GODHNESHWAR )
|
1112003000NRG24040820230038818
|
04/08/2023
|
KHALIFA KHATIBEN HABIBBHAI
|
1112003WL003174
|
KHALIFA KHATIBEN HABIBBHAI
|
00045
|
BARB0DBDLKA
|
1120
|
1120
|
Processed
|
10/08/2023
|
|
4421794314
|
|
FARIDBHAI HABIBBHAI KHALIFA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
6
|
DHOLKA
|
GJ-12-003-023-001/11170562 (J.GODHNESHWAR )
|
1112003000NRG24040820230038813
|
04/08/2023
|
BABUBHAI HABIBBHAI KHALIFA
|
1112003WL003174
|
BABUBHAI HABIBBHAI KHALIFA
|
00048
|
BKID0002055
|
1120
|
1120
|
Processed
|
10/08/2023
|
|
4421794309
|
|
BABUBHAI HABIBBHAI KHALIFA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|