|
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
|
NAKHATRANA
|
GJ-07-006-066-002/52787
(UGEDI)
|
1107006000NRG24050220240042120
|
05/02/2024
|
HAJAM LADHU FAKIRMAMAD
|
1107006WL005938
|
HAJAM LADHU FAKIRMAMAD
|
00045
|
BARB0DBJADO
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2151494887
|
|
HAJAM LADHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
NAKHATRANA
|
GJ-07-006-066-002/52780
(UGEDI)
|
1107006000NRG24050220240042118
|
05/02/2024
|
BUCHIYA PRAVIN KANJI
|
1107006WL005938
|
BUCHIYA PRAVIN KANJI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2151494886
|
|
PRAVINBHAI KANJIBHAI BUCHIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
NAKHATRANA
|
GJ-07-006-066-002/52782
(UGEDI)
|
1107006000NRG24050220240042119
|
05/02/2024
|
VAGHELA JENTILAL GOVIND
|
1107006WL005938
|
VAGHELA JENTILAL GOVIND
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2151494885
|
|
JAYANTILAL GOVIND VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|