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
|
TALOD
|
GJ-09-012-053-001/97442319 (Varvada)
|
1109012000NRG24271020230564829
|
27/10/2023
|
MANSINH PUNJSINH ZALA
|
1109012WL016442
|
MANSINH PUNJSINH ZALA
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989336335
|
|
ZALA MANSINH PUNJSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
2
|
TALOD
|
GJ-09-012-053-001/97442319 (Varvada)
|
1109012000NRG24271020230564830
|
27/10/2023
|
ZALA BHARATSINH MANSINH
|
1109012WL016442
|
ZALA BHARATSINH MANSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989336336
|
|
ZALA BHARATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
3
|
TALOD
|
GJ-09-012-053-001/97442348 (Varvada)
|
1109012000NRG24271020230564831
|
27/10/2023
|
PRAJAPATI BABUBHAI JYOTABHAI
|
1109012WL016442
|
PRAJAPATI BABUBHAI JYOTABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989336337
|
|
BABUBHAI JOITABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|