|
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-07-001-028-001/959-A
(DINARA)
|
1107001000NRG24250120240040918
|
25/01/2024
|
HARIJAN BHIMA
|
1107001WL005726
|
HARIJAN BHIMA
|
00045
|
BARB0DBKHAW
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139488834
|
|
BHIMA KHAJU HARIJAN
|
BANK OF BARODA(606985)
|
|
2
|
BHUJ
|
GJ-07-001-028-001/960-A
(DINARA)
|
1107001000NRG24250120240040919
|
25/01/2024
|
HARIJAN TUGA
|
1107001WL005727
|
HARIJAN TUGA
|
00045
|
BARB0DBKHAW
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139488833
|
|
TUGA SAKRIYA HARIJAN
|
BANK OF BARODA(606985)
|
|
3
|
BHUJ
|
GJ-07-001-028-001/963-A
(DINARA)
|
1107001000NRG24250120240040916
|
25/01/2024
|
HARIJAN BHADRU NAMORI
|
1107001WL005725
|
HARIJAN BHADRU NAMORI
|
00045
|
BARB0DBKHAW
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139488831
|
|
HARIJAN BHADRU NAMOR
|
BANK OF BARODA(606985)
|
|
4
|
BHUJ
|
GJ-07-001-028-001/963-A
(DINARA)
|
1107001000NRG24250120240040917
|
25/01/2024
|
PURABEN NAMORI HARIJAN
|
1107001WL005725
|
PURABEN NAMORI HARIJAN
|
00045
|
BARB0DBKHAW
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139488832
|
|
PURABAI NAMORI HARIJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|