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-09-012-054-001/97470178 (Vav)
|
1109012000NRG24160320240853388
|
16/03/2024
|
SOLANKI VAGUSINH BHAVANSINH
|
1109012WL026394
|
SOLANKI VAGUSINH BHAVANSINH
|
00045
|
BARB0DBHSOL
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218573308
|
|
VAGHUSINH BHAVANSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-054-002/97470522 (Vav)
|
1109012000NRG24160320240853390
|
16/03/2024
|
ZALA GITABA KALUSINH
|
1109012WL026394
|
ZALA GITABA KALUSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218573310
|
|
GEETABA KALUSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
3
|
TALOD
|
GJ-09-012-054-002/97470522 (Vav)
|
1109012000NRG24160320240853389
|
16/03/2024
|
ZALA KALUSINH SHIVSINH
|
1109012WL026394
|
ZALA KALUSINH SHIVSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218573309
|
|
ZALA KALUSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|