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
|
SANKHEDA
|
GJ-15-007-018-001/111609579 ()
|
1115007000NRG24170520230031348
|
17/05/2023
|
Bariya Vinaben Kanubhai
|
1115007WL003056
|
Bariya Vinaben Kanubhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1818787029
|
|
Bariya Vinaben Kanubhai
|
()
|
2
|
SANKHEDA
|
GJ-15-007-018-001/1116099983 ()
|
1115007000NRG24170520230031368
|
17/05/2023
|
Bariya Jagdishbhai Ishvarbhai
|
1115007WL003056
|
Bariya Jagdishbhai Ishvarbhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1818787030
|
|
Bariya Jagdishbhai Ishvarbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
3
|
SANKHEDA
|
GJ-15-007-018-001/1116099626 ()
|
1115007000NRG24170520230031358
|
17/05/2023
|
Bariya Ajaykumar Dharmendrabhai
|
1115007WL003056
|
Bariya Ajaykumar Dharmendrabhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1818787031
|
|
MR AJAYKUMAR DHARMENDRABHAI BARIA
|
()
|
4
|
SANKHEDA
|
GJ-15-007-018-001/1116099981 ()
|
1115007000NRG24170520230031366
|
17/05/2023
|
Bariya Amitbhai Rameshbhai
|
1115007WL003056
|
Bariya Amitbhai Rameshbhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1818787032
|
|
MR AMITBHAI RAMESHBHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
5
|
SANKHEDA
|
GJ-15-007-018-001/1116099627 ()
|
1115007000NRG24170520230031359
|
17/05/2023
|
Bariya Pankajbhai Dharmendrabhai
|
1115007WL003056
|
Bariya Pankajbhai Dharmendrabhai
|
00468
|
UBIN0930792
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1818787033
|
|
Bariya Pankajbhai Dharmendrabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|