|
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
|
ABDASA
|
GJ-07-004-027-001/65513
(NALIYA)
|
1107004000NRG24181020230035780
|
18/10/2023
|
Maheshwari Khetshi Khimji
|
1107004WL004333
|
Maheshwari Khetshi Khimji
|
00045
|
BARB0NALIYA
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6991153532
|
|
KHETSHI KHIMJI MAHESHWARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
ABDASA
|
GJ-07-004-027-001/67420
(NALIYA)
|
1107004000NRG24181020230035785
|
18/10/2023
|
Sumara Salim Saleman
|
1107004WL004333
|
Sumara Salim Saleman
|
00045
|
BARB0NALIYA
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6991153531
|
|
SUMARA SALIM SALEMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
ABDASA
|
GJ-07-004-027-001/67409
(NALIYA)
|
1107004000NRG24181020230035781
|
18/10/2023
|
Maheshwari Sandip Gopal
|
1107004WL004333
|
Maheshwari Sandip Gopal
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6991153534
|
|
SANDIPBHAI GOPALBHAI MAHESHWARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
ABDASA
|
GJ-07-004-027-001/67410
(NALIYA)
|
1107004000NRG24181020230035783
|
18/10/2023
|
Premilaben Vershibhai Sanjot
|
1107004WL004333
|
Premilaben Vershibhai Sanjot
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6991153533
|
|
PREMILABEN VERSHIBHAI SANJOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
5
|
ABDASA
|
GJ-07-004-027-001/67410
(NALIYA)
|
1107004000NRG24181020230035782
|
18/10/2023
|
Vershi Kanji Sanjot
|
1107004WL004333
|
Vershi Kanji Sanjot
|
00415
|
SBIN0000438
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6991153530
|
|
MR VARASHI KANJI SANJOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|