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
|
Gandevi
|
GJ-25-003-010-001/77689205 (Pipaldhara)
|
1125003000NRG24090620230055496
|
09/06/2023
|
ISHVARBHAI CHHIBABHAI NAYKA
|
1125003WL003836
|
ISHVARBHAI CHHIBABHAI NAYKA
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
15/06/2023
|
|
2565953655
|
|
ISHVARBHAI CHHIBABHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
2
|
Gandevi
|
GJ-25-003-010-001/77689167 (Pipaldhara)
|
1125003000NRG24090620230055493
|
09/06/2023
|
BHULIBEN RAMANBHAI HALPATI
|
1125003WL003836
|
BHULIBEN RAMANBHAI HALPATI
|
00045
|
BARB0KHAREL
|
3107
|
3107
|
Processed
|
15/06/2023
|
|
2565953657
|
|
BHULIBEN RAMANBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
3
|
Gandevi
|
GJ-25-003-010-001/77689167 (Pipaldhara)
|
1125003000NRG24090620230055494
|
09/06/2023
|
MANOJBHAI RAMANBHAI RATHOD
|
1125003WL003836
|
MANOJBHAI RAMANBHAI RATHOD
|
00045
|
BARB0KHAREL
|
3107
|
3107
|
Processed
|
15/06/2023
|
|
2565953656
|
|
MANOJBHAI RAMANBHAI RATHOD
|
BANK OF BARODA(606985)
|
4
|
Gandevi
|
GJ-25-003-010-001/77689203 (Pipaldhara)
|
1125003000NRG24090620230055495
|
09/06/2023
|
NARESHBHAI LALLUBHAI NAYKA
|
1125003WL003836
|
NARESHBHAI LALLUBHAI NAYKA
|
00045
|
BARB0KHAREL
|
3107
|
3107
|
Processed
|
15/06/2023
|
|
2565953658
|
|
NARESHBHAI LALLUBHAI NAYKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12428
|
12428
|
|
|
|
|
|
|
|