|
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
|
Jalalpore
|
GJ-25-002-010-001/7767006-A
(Chokhad)
|
1125002000NRG24150620230065052
|
15/06/2023
|
jayeshbhai Bhikhabhai rathod
|
1125002WL004233
|
jayeshbhai Bhikhabhai rathod
|
00045
|
BARB0DHAMAN
|
3206
|
3206
|
Processed
|
20/06/2023
|
|
2664685254
|
|
JAYESHBHAI BHIKHABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
2
|
Jalalpore
|
GJ-25-002-010-001/78001116
(Chokhad)
|
1125002000NRG24150620230065053
|
15/06/2023
|
bharatiben nareshbhai rathod
|
1125002WL004233
|
bharatiben nareshbhai rathod
|
00045
|
BARB0DHAMAN
|
3206
|
3206
|
Processed
|
20/06/2023
|
|
2664685255
|
|
BHARTIBEN NARESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
Jalalpore
|
GJ-25-002-010-001/78001139
(Chokhad)
|
1125002000NRG24150620230065054
|
15/06/2023
|
Rathod Jenilkumar kisorbhai
|
1125002WL004233
|
Rathod Jenilkumar kisorbhai
|
00045
|
BARB0DHAMAN
|
3206
|
3206
|
Processed
|
20/06/2023
|
|
2664685256
|
|
JENILKUMAR KISHORBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
4
|
Jalalpore
|
GJ-25-002-039-001/78001419
(Samapor)
|
1125002000NRG24150620230065055
|
15/06/2023
|
SAROJBEN UTTAMBHAI PATEL
|
1125002WL004234
|
SAROJBEN UTTAMBHAI PATEL
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
20/06/2023
|
|
2664685257
|
|
SAROJBEN UTTAMBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|