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
|
CHHOTA UDAIPUR
|
GJ-15-009-029-001/63282208 ()
|
1115009000NRG24190720230103176
|
19/07/2023
|
HARIJAN LAVINGBHAI RAMABHAI
|
1115009WL011369
|
HARIJAN LAVINGBHAI RAMABHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3955255017
|
|
HARIJAN LAVINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-040-002/219937 ()
|
1115009000NRG24190720230103179
|
19/07/2023
|
sundriben naniya
|
1115009WL011372
|
sundriben naniya
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3955255016
|
|
SUNDARIBEN NANUBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-040-002/219948 ()
|
1115009000NRG24190720230103178
|
19/07/2023
|
NAYAKA DITALIBEN
|
1115009WL011371
|
NAYAKA DITALIBEN
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
28/07/2023
|
|
3955255018
|
|
NAYAKA DITALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6453
|
6453
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-040-002/7909 ()
|
1115009000NRG24190720230103177
|
19/07/2023
|
MANGUBHAI NAMLIYABHAI
|
1115009WL011370
|
MANGUBHAI NAMLIYABHAI
|
00165
|
IBKL0001977
|
3107
|
3107
|
Processed
|
28/07/2023
|
|
3955255019
|
|
MANGUBHAI NAMALIYABHAI RATHVA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12906
|
12906
|
|
|
|
|
|
|
|