|
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
|
WAGHAI
|
GJ-19-003-061-004/464627180
(Rambhas)
|
1119004000NRG24280120240070456
|
29/01/2024
|
LAHUBHAI ABYABHAI BIRARI
|
1119004WL005141
|
LAHUBHAI ABYABHAI BIRARI
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145707953
|
|
LAHUBHAI ABYABHAI BI
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-061-004/464627180
(Rambhas)
|
1119004000NRG24280120240070457
|
29/01/2024
|
RAJUBEN LAHUBHAI BIRARI
|
1119004WL005141
|
RAJUBEN LAHUBHAI BIRARI
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145707954
|
|
RAJUBEN LAHUBHAI BIR
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-061-004/464627195
(Rambhas)
|
1119004000NRG24280120240070458
|
29/01/2024
|
MOHANBHAI MALUBHAI
|
1119004WL005141
|
MOHANBHAI MALUBHAI
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145707950
|
|
MOHANBHAI MALUBHAI G
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-061-004/464627527
(Rambhas)
|
1119004000NRG24280120240070459
|
29/01/2024
|
GAVIT TARUNBHAI SURES
|
1119004WL005141
|
GAVIT TARUNBHAI SURES
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145707951
|
|
TARUNBHAI SURESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-061-004/464627530
(Rambhas)
|
1119004000NRG24280120240070460
|
29/01/2024
|
BIRARI MANISHABEN MITHUNBHAI
|
1119004WL005141
|
BIRARI MANISHABEN MITHUNBHAI
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145707952
|
|
MANISHABEN MITHUNBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|