|
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
|
KHEDBRAHMA
|
GJ-09-004-040-002/786511
(Sembaliya (M))
|
1109004000NRG24041120230575868
|
04/11/2023
|
DAMOR AJABHAI BHURABHAI
|
1109004WL017008
|
DAMOR AJABHAI BHURABHAI
|
00045
|
BARB0DBAGIY
|
2012
|
2012
|
Processed
|
11/11/2023
|
|
7344354258
|
|
AJABHAI BHURABHAI DA
|
BANK OF BARODA(606985)
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-040-003/7951902793
(Sembaliya (M))
|
1109004000NRG24041120230575871
|
04/11/2023
|
SOLANKI DILIPBHAI RAVJIBHAI
|
1109004WL017008
|
SOLANKI DILIPBHAI RAVJIBHAI
|
00045
|
BARB0DBAGIY
|
359
|
359
|
Processed
|
11/11/2023
|
|
7344354257
|
|
DILIPBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2371
|
2371
|
|
|
|
|
|
|
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-040-002/786511
(Sembaliya (M))
|
1109004000NRG24041120230575869
|
04/11/2023
|
LAXMANBHAI
|
1109004WL017008
|
LAXMANBHAI
|
00045
|
BARB0DBKBRM
|
2012
|
2012
|
Processed
|
11/11/2023
|
|
7344354259
|
|
LAXMANBHAI AJABHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2012
|
2012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4383
|
4383
|
|
|
|
|
|
|
|