|
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
|
BHUJ
|
GJ-07-001-057-001/123487-A
(KURAN)
|
1107001000NRG24111220230037813
|
12/12/2023
|
KARMABAI VIRA HARIJAN
|
1107001WL004993
|
KARMABAI VIRA HARIJAN
|
00045
|
BARB0DBKHAW
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203205610
|
|
KARMABAI VIRA HARIJA
|
BANK OF BARODA(606985)
|
|
2
|
BHUJ
|
GJ-07-001-057-001/159821-A
(KURAN)
|
1107001000NRG24111220230037809
|
12/12/2023
|
JETA PABA HARIJAN
|
1107001WL004989
|
JETA PABA HARIJAN
|
00045
|
BARB0DBKHAW
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203205615
|
|
JETA PABA HARIJAN
|
BANK OF BARODA(606985)
|
|
3
|
BHUJ
|
GJ-07-001-057-001/187-A
(KURAN)
|
1107001000NRG24111220230037810
|
12/12/2023
|
SAKARIYA KACHARA HARIJAN
|
1107001WL004990
|
SAKARIYA KACHARA HARIJAN
|
00045
|
BARB0DBKHAW
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203205617
|
|
HARIJAN JASAMABAI SA
|
BANK OF BARODA(606985)
|
|
4
|
BHUJ
|
GJ-07-001-057-001/364-A
(KURAN)
|
1107001000NRG24111220230037817
|
12/12/2023
|
NETA SUMAR HARIJAN
|
1107001WL004996
|
NETA SUMAR HARIJAN
|
00045
|
BARB0DBKHAW
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203205613
|
|
NETA SUMAR HARIJAN
|
BANK OF BARODA(606985)
|
|
5
|
BHUJ
|
GJ-07-001-057-001/465-A
(KURAN)
|
1107001000NRG24111220230037811
|
12/12/2023
|
HARIJAN BAVALBAI VIRA
|
1107001WL004991
|
HARIJAN BAVALBAI VIRA
|
00045
|
BARB0DBKHAW
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203205616
|
|
BAVALBAI VIRA HARIJA
|
BANK OF BARODA(606985)
|
|
6
|
BHUJ
|
GJ-07-001-057-001/477-A
(KURAN)
|
1107001000NRG24111220230037807
|
12/12/2023
|
BHURA LAKHIYAR HARIJAN
|
1107001WL004987
|
BHURA LAKHIYAR HARIJAN
|
00045
|
BARB0DBKHAW
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203205614
|
|
BHURA LAKHIYAR HARIJ
|
BANK OF BARODA(606985)
|
|
7
|
BHUJ
|
GJ-07-001-057-001/490-A
(KURAN)
|
1107001000NRG24111220230037814
|
12/12/2023
|
PARMABAI MALSI HARIJAN
|
1107001WL004994
|
PARMABAI MALSI HARIJAN
|
00045
|
BARB0DBKHAW
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203205611
|
|
HARIJAN PARMABAI MAL
|
BANK OF BARODA(606985)
|
|
8
|
BHUJ
|
GJ-07-001-057-001/499-A
(KURAN)
|
1107001000NRG24111220230037808
|
12/12/2023
|
KHERA PABA HARIJAN
|
1107001WL004988
|
KHERA PABA HARIJAN
|
00045
|
BARB0DBKHAW
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203205618
|
|
KHERA PABA HARIJAN
|
BANK OF BARODA(606985)
|
|
9
|
BHUJ
|
GJ-07-001-057-001/75239-A
(KURAN)
|
1107001000NRG24111220230037815
|
12/12/2023
|
SUMAR VERSHI HARIJAN
|
1107001WL004994
|
SUMAR VERSHI HARIJAN
|
00045
|
BARB0DBKHAW
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203205612
|
|
SUMAR VERSHI HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32265
|
32265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32265
|
32265
|
|
|
|
|
|
|
|