|
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
|
LAKHPAT
|
GJ-07-005-014-001/123-A
(KORIYANI)
|
1107005000NRG24080520230004390
|
08/05/2023
|
SODHA MAHENDRASINH PRATAPSINH
|
1107005WL000581
|
SODHA MAHENDRASINH PRATAPSINH
|
00045
|
BARB0DBPDRO
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1540092652
|
|
SODHA MAHENDRASINH PRATAPSINH
|
BANK OF BARODA(606985)
|
|
2
|
LAKHPAT
|
GJ-07-005-014-001/294-A
(KORIYANI)
|
1107005000NRG24080520230004391
|
08/05/2023
|
KANJI BHIKHAJI NAI
|
1107005WL000581
|
KANJI BHIKHAJI NAI
|
00045
|
BARB0DBPDRO
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1540092653
|
|
KANJI BHIKHAJI NAI
|
BANK OF BARODA(606985)
|
|
3
|
LAKHPAT
|
GJ-07-005-014-001/294-A
(KORIYANI)
|
1107005000NRG24080520230004392
|
08/05/2023
|
NAI GAURIBEN KANJI
|
1107005WL000581
|
NAI GAURIBEN KANJI
|
00045
|
BARB0DBPDRO
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1540092654
|
|
NAI GAURIBEN KANJI
|
BANK OF BARODA(606985)
|
|
4
|
LAKHPAT
|
GJ-07-005-014-001/301-A
(KORIYANI)
|
1107005000NRG24080520230004394
|
08/05/2023
|
LUHAR LABHUBEN LAXMAN
|
1107005WL000581
|
LUHAR LABHUBEN LAXMAN
|
00045
|
BARB0DBPDRO
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1540092656
|
|
LUHAR LABHUBEN LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKHPAT
|
GJ-07-005-014-001/310-A
(KORIYANI)
|
1107005000NRG24080520230004395
|
08/05/2023
|
UMEDSINH BHANJI SODHA
|
1107005WL000581
|
UMEDSINH BHANJI SODHA
|
00045
|
BARB0DBPDRO
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1540092655
|
|
UMEDSINH BHANJI SODHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17925
|
17925
|
|
|
|
|
|
|
|