|
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-09-006-002-002/840323
()
|
1109006000NRG24140320240845932
|
15/03/2024
|
NANDABEN
|
1109006WL026129
|
NANDABEN
|
00045
|
BARB0DBTORD
|
950
|
950
|
Processed
|
23/04/2024
|
|
3222819633
|
|
NANDABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-002-002/840325
()
|
1109006000NRG24140320240845933
|
15/03/2024
|
joshiyara shaileshbai nranbhai
|
1109006WL026129
|
joshiyara shaileshbai nranbhai
|
00045
|
BARB0DBTORD
|
956
|
956
|
Processed
|
23/04/2024
|
|
3222819632
|
|
JOSHIYARA SHAILESHKU
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-002-002/840326
()
|
1109006000NRG24140320240845934
|
15/03/2024
|
JOSHIYARA GITABEN
|
1109006WL026129
|
JOSHIYARA GITABEN
|
00045
|
BARB0DBTORD
|
952
|
952
|
Processed
|
23/04/2024
|
|
3222819630
|
|
JOSHIYARA GITABEN NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHILODA
|
GJ-09-006-002-002/840332
()
|
1109006000NRG24140320240845935
|
15/03/2024
|
KATARA PAYALBEN KALPESHBHAI
|
1109006WL026129
|
KATARA PAYALBEN KALPESHBHAI
|
00045
|
BARB0DBTORD
|
950
|
950
|
Processed
|
23/04/2024
|
|
3222819631
|
|
PAYALBEN KALPESHKUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3808
|
3808
|
|
|
|
|
|
|
|