|
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
|
TALOD
|
GJ-09-012-057-001/9747756
(Lavari)
|
1109012000NRG24041120230575468
|
04/11/2023
|
DHULIBEN BABUBHAI CHAMAR
|
1109012WL016970
|
DHULIBEN BABUBHAI CHAMAR
|
00045
|
BARB0DBTLOD
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363782904
|
|
DHULIBEN BABUBHAI PA
|
BANK OF BARODA(606985)
|
|
2
|
TALOD
|
GJ-09-012-057-001/9747758
(Lavari)
|
1109012000NRG24041120230575469
|
04/11/2023
|
CHAMAR PUSHPABEN DHANABHAI
|
1109012WL016970
|
CHAMAR PUSHPABEN DHANABHAI
|
00045
|
BARB0DBTLOD
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363782901
|
|
PUSHPABEN DHANABHAI
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-057-001/9748034
(Lavari)
|
1109012000NRG24041120230575470
|
04/11/2023
|
CHAMAR BABUBHAI PUNABHAI
|
1109012WL016970
|
CHAMAR BABUBHAI PUNABHAI
|
00045
|
BARB0DBTLOD
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363782905
|
|
BABUBHAI PUNJABHAI C
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-057-001/9748034
(Lavari)
|
1109012000NRG24041120230575471
|
04/11/2023
|
CHAMAR RAHULKUMAR BABUBHAI
|
1109012WL016970
|
CHAMAR RAHULKUMAR BABUBHAI
|
00045
|
BARB0DBTLOD
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363782906
|
|
RAHULKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
TALOD
|
GJ-09-012-057-001/9748037
(Lavari)
|
1109012000NRG24041120230575473
|
04/11/2023
|
CHAMAR AMBIKABEN DINESHBHAI
|
1109012WL016970
|
CHAMAR AMBIKABEN DINESHBHAI
|
00045
|
BARB0DBTLOD
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363782903
|
|
AMBABEN DINESHBHAI C
|
BANK OF BARODA(606985)
|
|
6
|
TALOD
|
GJ-09-012-057-001/9748037
(Lavari)
|
1109012000NRG24041120230575472
|
04/11/2023
|
CHAMAR DINESHBHAI JIVABHAI
|
1109012WL016970
|
CHAMAR DINESHBHAI JIVABHAI
|
00045
|
BARB0DBTLOD
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363782902
|
|
DINESHBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|