|
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
|
BHUJ
|
GJ-07-001-057-001/123487-A
(KURAN)
|
1107001000NRG24281220230038771
|
29/12/2023
|
KARMABAI VIRA HARIJAN
|
1107001WL005321
|
KARMABAI VIRA HARIJAN
|
00045
|
BARB0DBKHAW
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205529910
|
|
KARMABAI VIRA HARIJA
|
BANK OF BARODA(606985)
|
|
2
|
BHUJ
|
GJ-07-001-057-001/187-A
(KURAN)
|
1107001000NRG24281220230038768
|
29/12/2023
|
SAKARIYA KACHARA HARIJAN
|
1107001WL005318
|
SAKARIYA KACHARA HARIJAN
|
00045
|
BARB0DBKHAW
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205529916
|
|
HARIJAN JASAMABAI SA
|
BANK OF BARODA(606985)
|
|
3
|
BHUJ
|
GJ-07-001-057-001/465-A
(KURAN)
|
1107001000NRG24281220230038769
|
29/12/2023
|
HARIJAN BAVALBAI VIRA
|
1107001WL005319
|
HARIJAN BAVALBAI VIRA
|
00045
|
BARB0DBKHAW
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205529914
|
|
BAVALBAI VIRA HARIJA
|
BANK OF BARODA(606985)
|
|
4
|
BHUJ
|
GJ-07-001-057-001/489-A
(KURAN)
|
1107001000NRG24281220230038764
|
29/12/2023
|
BAYABAI JEMAL HARIJAN
|
1107001WL005314
|
BAYABAI JEMAL HARIJAN
|
00045
|
BARB0DBKHAW
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205529908
|
|
HARIJAN BAYABAI
|
BANK OF BARODA(606985)
|
|
5
|
BHUJ
|
GJ-07-001-057-001/490-A
(KURAN)
|
1107001000NRG24281220230038772
|
29/12/2023
|
PARMABAI MALSI HARIJAN
|
1107001WL005322
|
PARMABAI MALSI HARIJAN
|
00045
|
BARB0DBKHAW
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205529911
|
|
HARIJAN PARMABAI MAL
|
BANK OF BARODA(606985)
|
|
6
|
BHUJ
|
GJ-07-001-057-001/499-A
(KURAN)
|
1107001000NRG24281220230038767
|
29/12/2023
|
KHERA PABA HARIJAN
|
1107001WL005317
|
KHERA PABA HARIJAN
|
00045
|
BARB0DBKHAW
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205529915
|
|
KHERA PABA HARIJAN
|
BANK OF BARODA(606985)
|
|
7
|
BHUJ
|
GJ-07-001-057-001/534-A
(KURAN)
|
1107001000NRG24281220230038766
|
29/12/2023
|
DHANUBEN ACHAR HARIJAN
|
1107001WL005316
|
DHANUBEN ACHAR HARIJAN
|
00045
|
BARB0DBKHAW
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205529909
|
|
DHANUBEN ACHAR HARIJ
|
BANK OF BARODA(606985)
|
|
8
|
BHUJ
|
GJ-07-001-057-001/75239-A
(KURAN)
|
1107001000NRG24281220230038773
|
29/12/2023
|
SUMAR VERSHI HARIJAN
|
1107001WL005322
|
SUMAR VERSHI HARIJAN
|
00045
|
BARB0DBKHAW
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205529912
|
|
SUMAR VERSHI HARIJAN
|
BANK OF BARODA(606985)
|
|
9
|
BHUJ
|
GJ-07-001-057-001/92-A
(KURAN)
|
1107001000NRG24281220230038765
|
29/12/2023
|
RAYMAL SUMAR HARIJAN
|
1107001WL005315
|
RAYMAL SUMAR HARIJAN
|
00045
|
BARB0DBKHAW
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205529913
|
|
RAYMAL SUMAR HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32265
|
32265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32265
|
32265
|
|
|
|
|
|
|
|