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
|
PRANTIJ
|
GJ-09-002-044-001/71903420 (Sitvada)
|
1109002000NRG24210720230501632
|
21/07/2023
|
KALUSINH ANDARSINH RATHOD
|
1109002WL010141
|
KALUSINH ANDARSINH RATHOD
|
00048
|
BKID0002408
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3962525701
|
|
KALUSINH ANDARSINH RATHOD
|
BANK OF INDIA(508505)
|
2
|
PRANTIJ
|
GJ-09-002-044-001/719036807 (Sitvada)
|
1109002000NRG24210720230501633
|
21/07/2023
|
VAGHARI RAMESHBHAI GANDABHAI
|
1109002WL010141
|
VAGHARI RAMESHBHAI GANDABHAI
|
00048
|
BKID0002408
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3962525702
|
|
RAMESHBHAI GANDABHAI VAGHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
3
|
PRANTIJ
|
GJ-09-002-044-001/719036850 (Sitvada)
|
1109002000NRG24210720230501634
|
21/07/2023
|
RATHOD BAPUSINH GOBARSINH
|
1109002WL010141
|
RATHOD BAPUSINH GOBARSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3962525703
|
|
RATHOD BAPUSINH GOBARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
4
|
PRANTIJ
|
GJ-09-002-044-001/719036993 (Sitvada)
|
1109002000NRG24210720230501635
|
21/07/2023
|
RATHOD KISHORSINH
|
1109002WL010141
|
RATHOD KISHORSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3962525704
|
|
KISHORSNH DILIPSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|