|
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
|
ABDASA
|
GJ-07-004-014-001/73883
(DUMRA)
|
1107004000NRG24181020230035791
|
18/10/2023
|
Koli Ladha Aasariya
|
1107004WL004334
|
Koli Ladha Aasariya
|
00045
|
BARB0DBKTHR
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6991153171
|
|
LADHA ASARIYA KOLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
ABDASA
|
GJ-07-004-014-001/65537
(DUMRA)
|
1107004000NRG24181020230035786
|
18/10/2023
|
Koli Pravin Ladha
|
1107004WL004334
|
Koli Pravin Ladha
|
00045
|
BARB0NALIYA
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6991153167
|
|
KOLI PRAVIN LADHA
|
BANK OF BARODA(606985)
|
|
3
|
ABDASA
|
GJ-07-004-014-001/65541
(DUMRA)
|
1107004000NRG24181020230035789
|
18/10/2023
|
Goswami Minaben Himatpuri
|
1107004WL004334
|
Goswami Minaben Himatpuri
|
00045
|
BARB0NALIYA
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6991153173
|
|
GOSWAMI MINABEN HIMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
4
|
ABDASA
|
GJ-07-004-014-001/65541
(DUMRA)
|
1107004000NRG24181020230035788
|
18/10/2023
|
Goswami Himatpuri Kalyanpuri
|
1107004WL004334
|
Goswami Himatpuri Kalyanpuri
|
00045
|
BARB0RATNAP
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6991153168
|
|
HIMATPURI KALYANPURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
5
|
ABDASA
|
GJ-07-004-014-001/65537
(DUMRA)
|
1107004000NRG24181020230035787
|
18/10/2023
|
Koli Ashaben Pravin
|
1107004WL004334
|
Koli Ashaben Pravin
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6991153170
|
|
KOLI ASHABEN PRAVIN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
ABDASA
|
GJ-07-004-014-001/65549
(DUMRA)
|
1107004000NRG24181020230035790
|
18/10/2023
|
Chande Dinesh Jethalal
|
1107004WL004334
|
Chande Dinesh Jethalal
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
04/11/2023
|
|
6991153172
|
|
DINESH JETHALAL CHANDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
ABDASA
|
GJ-07-004-014-001/73883
(DUMRA)
|
1107004000NRG24181020230035792
|
18/10/2023
|
Koli Purbai
|
1107004WL004334
|
Koli Purbai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6991153169
|
|
KOLI PURBAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11265
|
11265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26115
|
26115
|
|
|
|
|
|
|
|