|
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-09-009-013-002/200900741
()
|
1109009000NRG24191020230555295
|
20/10/2023
|
BARIYA RANJITSINH FATESINH
|
1109009WL015852
|
BARIYA RANJITSINH FATESINH
|
00045
|
BARB0DBAYOR
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991161518
|
|
RANJITSINH FATESINH
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-013-002/200900812
()
|
1109009000NRG24191020230555296
|
20/10/2023
|
BARIYA JAYESHKUMAR RAMESHBHAI
|
1109009WL015852
|
BARIYA JAYESHKUMAR RAMESHBHAI
|
00045
|
BARB0DBAYOR
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991161517
|
|
MR JAYESHKUMAR RAMESHBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALPUR
|
GJ-09-009-013-002/200900823
()
|
1109009000NRG24191020230555297
|
20/10/2023
|
BARIYA ASHOKBHAI NANAJI
|
1109009WL015852
|
BARIYA ASHOKBHAI NANAJI
|
00045
|
BARB0DBAYOR
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991161515
|
|
BARIYA ASHOKBHAI NAN
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-013-002/200900839
()
|
1109009000NRG24191020230555298
|
20/10/2023
|
BARIYA SHANJI AMRAJI
|
1109009WL015852
|
BARIYA SHANJI AMRAJI
|
00045
|
BARB0DBAYOR
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991161516
|
|
SHANAJI AMRAJI BARIY
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-013-002/200900850
()
|
1109009000NRG24191020230555299
|
20/10/2023
|
BARIYA BALUBEN FATAJI
|
1109009WL015852
|
BARIYA BALUBEN FATAJI
|
00045
|
BARB0DBAYOR
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991161520
|
|
BALUBEN FATAJI BARIY
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-013-002/200900979
()
|
1109009000NRG24191020230555300
|
20/10/2023
|
BARIYA GITABEN ASHOKBHAI
|
1109009WL015852
|
BARIYA GITABEN ASHOKBHAI
|
00045
|
BARB0DBAYOR
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991161514
|
|
GITABEN ASHOKBHAI BA
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-013-002/200900981
()
|
1109009000NRG24191020230555301
|
20/10/2023
|
BARIYA RAVIBEN RANJITSINH
|
1109009WL015852
|
BARIYA RAVIBEN RANJITSINH
|
00045
|
BARB0DBAYOR
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991161519
|
|
BARIYA RAIBEN RANJIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12544
|
12544
|
|
|
|
|
|
|
|