|
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
|
BAYAD
|
GJ-09-010-044-001/770896086
()
|
1109010000NRG24050320240829935
|
05/03/2024
|
DESAI BABUBEN MAFATBHAI
|
1109010WL025451
|
DESAI BABUBEN MAFATBHAI
|
00045
|
BARB0DBCHOI
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3105812434
|
|
BABUBEN MAFATBHAI DE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-044-002/770896040
()
|
1109010000NRG24050320240829937
|
05/03/2024
|
prajapati natvarbhai manibhai
|
1109010WL025451
|
prajapati natvarbhai manibhai
|
00045
|
BARB0INDODA
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3105812431
|
|
NATVARLAL MANILAL PR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
BAYAD
|
GJ-09-010-044-002/770895991
()
|
1109010000NRG24050320240829936
|
05/03/2024
|
GOHEL SHANTABEN ATMARAM
|
1109010WL025451
|
GOHEL SHANTABEN ATMARAM
|
00415
|
SBIN0001209
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3105812432
|
|
MRS SHANTABEN ATAMARAM GOHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
BAYAD
|
GJ-09-010-044-001/770896086
()
|
1109010000NRG24050320240829934
|
05/03/2024
|
DESAI MAFATBHAI JAYRAMBHAI
|
1109010WL025451
|
DESAI MAFATBHAI JAYRAMBHAI
|
00468
|
UBIN0538531
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3105812433
|
|
MAFATBHAI JAYMALBHAI DESAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|