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
|
BHILODA
|
GJ-09-006-044-002/888450612 ()
|
1109006000NRG24150620230369136
|
15/06/2023
|
KHARADI PINABEN SHANKARBHAI
|
1109006WL006730
|
KHARADI PINABEN SHANKARBHAI
|
00045
|
BARB0DBWANK
|
1912
|
1912
|
Processed
|
20/06/2023
|
|
2664682089
|
|
PINABEN SHANKARBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-044-002/888450575 ()
|
1109006000NRG24150620230369134
|
15/06/2023
|
BAMANA KANTIBHAI
|
1109006WL006730
|
BAMANA KANTIBHAI
|
00048
|
BKID0002406
|
3585
|
3585
|
Processed
|
20/06/2023
|
|
2664682088
|
|
KANTILAL RUPAJI BAMANA
|
UNION BANK OF INDIA(508500)
|
3
|
BHILODA
|
GJ-09-006-044-002/888450615 ()
|
1109006000NRG24150620230369137
|
15/06/2023
|
ASARI ASHOKBHAI NAVJIBHAI
|
1109006WL006730
|
ASARI ASHOKBHAI NAVJIBHAI
|
00048
|
BKID0002406
|
3585
|
3585
|
Processed
|
20/06/2023
|
|
2664682087
|
|
ASHOKBHAI NAVJIBHAI ASARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-010-001/8850625 ()
|
1109006000NRG24150620230369168
|
15/06/2023
|
DAMOR NANJIBHAI SOMABHAI
|
1109006WL006732
|
DAMOR NANJIBHAI SOMABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
20/06/2023
|
|
2664682090
|
|
NANJIBHAI SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12667
|
12667
|
|
|
|
|
|
|
|