|
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
|
KHEDBRAHMA
|
GJ-09-004-046-001/7995019631
(Zanzava Panai)
|
1109004000NRG24050720230484820
|
06/07/2023
|
Jorabhai Mavabhai dabhi
|
1109004WL009161
|
Jorabhai Mavabhai dabhi
|
00045
|
BARB0DBAGIY
|
1195
|
1195
|
Processed
|
13/07/2023
|
|
3373494577
|
|
JORABHAI MAVABHAI DABHI
|
BANK OF BARODA(606985)
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-046-001/9795602050
(Zanzava Panai)
|
1109004000NRG24050720230484821
|
06/07/2023
|
Senabhai Anabhai bubadiya
|
1109004WL009161
|
Senabhai Anabhai bubadiya
|
00045
|
BARB0DBAGIY
|
1195
|
1195
|
Processed
|
13/07/2023
|
|
3373494581
|
|
SENABHAI ANABHAI BUBADIYA
|
BANK OF BARODA(606985)
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-046-001/9795602072
(Zanzava Panai)
|
1109004000NRG24050720230484818
|
06/07/2023
|
Satishbhai shantibhai Dabhi
|
1109004WL009160
|
Satishbhai shantibhai Dabhi
|
00045
|
BARB0DBAGIY
|
1195
|
1195
|
Processed
|
13/07/2023
|
|
3373494579
|
|
SATISHBHAI SHANTIBHAI DABHI
|
BANK OF BARODA(606985)
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-046-001/9895602306
(Zanzava Panai)
|
1109004000NRG24050720230484822
|
06/07/2023
|
Dabhi Babubhai Velabhai
|
1109004WL009161
|
Dabhi Babubhai Velabhai
|
00045
|
BARB0DBAGIY
|
1195
|
1195
|
Processed
|
13/07/2023
|
|
3373494576
|
|
DABHI BABUBHAI VELABHAI
|
BANK OF BARODA(606985)
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-046-001/9895602307
(Zanzava Panai)
|
1109004000NRG24050720230484823
|
06/07/2023
|
Kalabhai Gulabhai khair
|
1109004WL009161
|
Kalabhai Gulabhai khair
|
00045
|
BARB0DBAGIY
|
1195
|
1195
|
Processed
|
13/07/2023
|
|
3373494578
|
|
KALABHAI GULABHAI KHAIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5975
|
5975
|
|
|
|
|
|
|
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-046-001/9795602052
(Zanzava Panai)
|
1109004000NRG24050720230484816
|
06/07/2023
|
Somabhai Hurthabhai khair
|
1109004WL009160
|
Somabhai Hurthabhai khair
|
00045
|
BARB0DBKBRM
|
1195
|
1195
|
Processed
|
13/07/2023
|
|
3373494580
|
|
SOMABHAI HURTHABHAI KHAIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|