|
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
|
BARWALA
|
GJ-12-008-002-001/2380263
()
|
1112008000NRG24050820230038881
|
05/08/2023
|
VIKRAMBHAI KALUBHAI SHIHORA
|
1112008WL003198
|
VIKRAMBHAI KALUBHAI SHIHORA
|
00045
|
BARB0DBSRNG
|
1778
|
1778
|
Processed
|
20/09/2023
|
|
5774472087
|
|
MANSHABEN KALUBHAI S
|
BANK OF BARODA(606985)
|
|
2
|
BARWALA
|
GJ-12-008-002-001/2380287
()
|
1112008000NRG24050820230038884
|
05/08/2023
|
REKHABEN SAGARBHAI SIHORA
|
1112008WL003198
|
REKHABEN SAGARBHAI SIHORA
|
00045
|
BARB0DBSRNG
|
1778
|
1778
|
Processed
|
20/09/2023
|
|
5774472092
|
|
REKHABEN SAGARBHAI S
|
BANK OF BARODA(606985)
|
|
3
|
BARWALA
|
GJ-12-008-002-001/2380287
()
|
1112008000NRG24050820230038883
|
05/08/2023
|
SAGARBHAI AMRSHIBHAI SIHORA
|
1112008WL003198
|
SAGARBHAI AMRSHIBHAI SIHORA
|
00045
|
BARB0DBSRNG
|
1778
|
1778
|
Processed
|
20/09/2023
|
|
5774472088
|
|
SAGARBHAI AMARSHIBHA
|
BANK OF BARODA(606985)
|
|
4
|
BARWALA
|
GJ-12-008-002-001/2380314
()
|
1112008000NRG24050820230038885
|
05/08/2023
|
HIRABEN AMARSHIBHAI SHIHORA
|
1112008WL003198
|
HIRABEN AMARSHIBHAI SHIHORA
|
00045
|
BARB0DBSRNG
|
1789
|
1789
|
Processed
|
20/09/2023
|
|
5774472090
|
|
HIRABEN AMARSHIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BARWALA
|
GJ-12-008-002-001/2380508
()
|
1112008000NRG24050820230038886
|
05/08/2023
|
HIMATBHAI AMBABHAI SHIHORA
|
1112008WL003198
|
HIMATBHAI AMBABHAI SHIHORA
|
00045
|
BARB0DBSRNG
|
1611
|
1611
|
Processed
|
20/09/2023
|
|
5774472091
|
|
HIMMATBHAI AMBABHAI
|
BANK OF BARODA(606985)
|
|
6
|
BARWALA
|
GJ-12-008-002-001/2380647
()
|
1112008000NRG24050820230038887
|
05/08/2023
|
MEHUL DHUDABHAI SINDHAV
|
1112008WL003198
|
MEHUL DHUDABHAI SINDHAV
|
00045
|
BARB0DBSRNG
|
1611
|
1611
|
Processed
|
20/09/2023
|
|
5774472089
|
|
MEHUL DHUDABHAI SIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10345
|
10345
|
|
|
|
|
|
|
|
|
7
|
BARWALA
|
GJ-12-008-002-001/2380263
()
|
1112008000NRG24050820230038882
|
05/08/2023
|
VIKRAM KALUBHAI SHIHORA
|
1112008WL003198
|
VIKRAM KALUBHAI SHIHORA
|
00415
|
SBIN0060176
|
1778
|
1778
|
Processed
|
20/09/2023
|
|
5774472086
|
|
MR VIKRAM KALUBHAI SHIHORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12123
|
12123
|
|
|
|
|
|
|
|