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-09-006-029-001/88849957 ()
|
1109006000NRG24270420230045081
|
28/04/2023
|
KHANT DINESHBHAI MADHABHAI
|
1109006WL000994
|
KHANT DINESHBHAI MADHABHAI
|
00045
|
BARB0BHILOD
|
2010
|
2010
|
Processed
|
10/05/2023
|
|
1402294639
|
|
DINESHBHAI MADHABHAI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-029-001/88850031 ()
|
1109006000NRG24270420230045083
|
28/04/2023
|
KATARA KANTABEN PATHUBHAI
|
1109006WL000994
|
KATARA KANTABEN PATHUBHAI
|
00057
|
BARB0BGGBXX
|
402
|
402
|
Processed
|
10/05/2023
|
|
1402294640
|
|
USHABEN JAGDISHBHAI BARANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-029-001/8885564363 ()
|
1109006000NRG24270420230045106
|
28/04/2023
|
Asari Ashvinbhai
|
1109006WL000994
|
Asari Ashvinbhai
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
10/05/2023
|
|
1402294638
|
|
NIRUBEN KAMALESHBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|