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
|
MUNDRA
|
GJ-07-002-008-001/303-A (DESHALPAR)
|
1107002000NRG24111220230037790
|
11/12/2023
|
Tapariya Varjang Devnand
|
1107002WL004976
|
Tapariya Varjang Devnand
|
00045
|
BARB0MOTIBH
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000375155
|
|
VARJANG DEVNAND TAPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
2
|
MUNDRA
|
GJ-07-002-008-001/305-A (DESHALPAR)
|
1107002000NRG24111220230037792
|
11/12/2023
|
Chiragkumar Chamanbhai Purbiya
|
1107002WL004976
|
Chiragkumar Chamanbhai Purbiya
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000375154
|
|
CHIRAGKUMAR CHAMANBHAI PURABIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
3
|
MUNDRA
|
GJ-07-002-008-001/306-A (DESHALPAR)
|
1107002000NRG24111220230037794
|
11/12/2023
|
Premjibhai Shamji Dataniya
|
1107002WL004976
|
Premjibhai Shamji Dataniya
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000375152
|
|
PREMJIBHAI SHAMJI DATANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
4
|
MUNDRA
|
GJ-07-002-008-001/306-A (DESHALPAR)
|
1107002000NRG24111220230037793
|
11/12/2023
|
Shamajibhai Punja Dataniya
|
1107002WL004976
|
Shamajibhai Punja Dataniya
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000375153
|
|
SHAMJIBHAI PUNJA DATANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|