|
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
|
MALPUR
|
GJ-09-009-013-002/200900497
()
|
1109009000NRG24290520230233706
|
30/05/2023
|
KHANT ABHAJI PUJAJAI
|
1109009WL004574
|
KHANT ABHAJI PUJAJAI
|
00045
|
BARB0DBAYOR
|
3107
|
3107
|
Processed
|
03/06/2023
|
|
2083783619
|
|
ABHAII PUJAJI KHANT
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-013-002/200900520
()
|
1109009000NRG24290520230233707
|
30/05/2023
|
KHANT SHURIYABEN LALAJI
|
1109009WL004574
|
KHANT SHURIYABEN LALAJI
|
00045
|
BARB0DBAYOR
|
3824
|
3824
|
Processed
|
03/06/2023
|
|
2083783613
|
|
KHANT SURIYABEN LALABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-013-002/200901016
()
|
1109009000NRG24290520230233709
|
30/05/2023
|
Chamar Anilbhai Dhanabhai
|
1109009WL004575
|
Chamar Anilbhai Dhanabhai
|
00045
|
BARB0DBAYOR
|
3824
|
3824
|
Processed
|
03/06/2023
|
|
2083783618
|
|
CHAMAR ANILKUMAR DHANABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-013-002/8009001078
()
|
1109009000NRG24290520230233708
|
30/05/2023
|
CHAMAR JAYESHBHAI DHANABHAI
|
1109009WL004574
|
CHAMAR JAYESHBHAI DHANABHAI
|
00045
|
BARB0DBAYOR
|
3824
|
3824
|
Processed
|
03/06/2023
|
|
2083783617
|
|
JAYESHBHAI DHANABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-013-003/8009001104
()
|
1109009000NRG24290520230233710
|
30/05/2023
|
KHANT DIVABEN
|
1109009WL004575
|
KHANT DIVABEN
|
00045
|
BARB0DBAYOR
|
3824
|
3824
|
Processed
|
03/06/2023
|
|
2083783615
|
|
DIVABEN PUNJAJI KHANT
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-013-003/8009001112
()
|
1109009000NRG24290520230233711
|
30/05/2023
|
KHANT JIGARBHAI BACHUBHAI
|
1109009WL004575
|
KHANT JIGARBHAI BACHUBHAI
|
00045
|
BARB0DBAYOR
|
4096
|
4096
|
Processed
|
03/06/2023
|
|
2083783616
|
|
JIGARBHAI BACHUBHAI KHANT
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-013-003/8009001189
()
|
1109009000NRG24290520230233712
|
30/05/2023
|
KHANT USHABEN
|
1109009WL004575
|
KHANT USHABEN
|
00045
|
BARB0DBAYOR
|
3824
|
3824
|
Processed
|
03/06/2023
|
|
2083783614
|
|
KHANT USHABEN MANAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26323
|
26323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26323
|
26323
|
|
|
|
|
|
|
|