|
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
|
NAKHATRANA
|
GJ-07-006-049-002/177500
(NETRA)
|
1107006000NRG24120620230018275
|
12/06/2023
|
KOLI SONBAI NARSHIBHAI
|
1107006WL001760
|
KOLI SONBAI NARSHIBHAI
|
00045
|
BARB0DBNETR
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2563489916
|
|
KOLI SONBHI NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
NAKHATRANA
|
GJ-07-006-049-002/24256
(NETRA)
|
1107006000NRG24120620230018276
|
12/06/2023
|
PARGDU GOVIND KALEYANBHAI
|
1107006WL001760
|
PARGDU GOVIND KALEYANBHAI
|
00045
|
BARB0DBNETR
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2563489917
|
|
PARGDUA GOVIND KALYANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
NAKHATRANA
|
GJ-07-006-049-002/24257
(NETRA)
|
1107006000NRG24120620230018278
|
12/06/2023
|
HARIJAN BHCHIBEN FAKU
|
1107006WL001760
|
HARIJAN BHCHIBEN FAKU
|
00045
|
BARB0DBNETR
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2563489920
|
|
BHACHIBEN FAKUBHAI PARGADU
|
BANK OF BARODA(606985)
|
|
4
|
NAKHATRANA
|
GJ-07-006-049-002/24257
(NETRA)
|
1107006000NRG24120620230018277
|
12/06/2023
|
PARGDU FAKUBHAI KALEYANBHAI
|
1107006WL001760
|
PARGDU FAKUBHAI KALEYANBHAI
|
00045
|
BARB0DBNETR
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2563489919
|
|
FAKUBHAI KALYANBHAI PARGDU
|
BANK OF BARODA(606985)
|
|
5
|
NAKHATRANA
|
GJ-07-006-049-002/24275
(NETRA)
|
1107006000NRG24120620230018279
|
12/06/2023
|
MEGHWAD DHANJI RAMJI
|
1107006WL001760
|
MEGHWAD DHANJI RAMJI
|
00045
|
BARB0DBNETR
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2563489918
|
|
DHANJI RAMJI MEGHWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17925
|
17925
|
|
|
|
|
|
|
|