|
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
|
BHUJ
|
GJ-07-001-105-001/1022-A
(ZURA)
|
1107001000NRG24200120240040316
|
23/01/2024
|
GABHA RAMA HARIJAN
|
1107001WL005590
|
GABHA RAMA HARIJAN
|
00045
|
BARB0JURAXX
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139428895
|
|
GABHA RAMA HARIJAN
|
BANK OF BARODA(606985)
|
|
2
|
BHUJ
|
GJ-07-001-105-001/1022-A
(ZURA)
|
1107001000NRG24200120240040315
|
23/01/2024
|
KANTABAI GABHUBHAI HARIJAN
|
1107001WL005590
|
KANTABAI GABHUBHAI HARIJAN
|
00045
|
BARB0JURAXX
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139428896
|
|
KANTABAI GABHUBHAI H
|
BANK OF BARODA(606985)
|
|
3
|
BHUJ
|
GJ-07-001-105-001/1024-A
(ZURA)
|
1107001000NRG24200120240040314
|
23/01/2024
|
ASHOK MAGHA HARIJAN
|
1107001WL005589
|
ASHOK MAGHA HARIJAN
|
00045
|
BARB0JURAXX
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139428897
|
|
ASHOK MAGHA HARIJAN
|
BANK OF BARODA(606985)
|
|
4
|
BHUJ
|
GJ-07-001-105-001/1039-A
(ZURA)
|
1107001000NRG24200120240040312
|
23/01/2024
|
BHANUSHALI ARUNABEN RAMESH
|
1107001WL005587
|
BHANUSHALI ARUNABEN RAMESH
|
00045
|
BARB0JURAXX
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139428894
|
|
ARUNABEN RAMESH BHAN
|
BANK OF BARODA(606985)
|
|
5
|
BHUJ
|
GJ-07-001-105-001/1039-A
(ZURA)
|
1107001000NRG24200120240040311
|
23/01/2024
|
RAMESH JERAM BHANUSHALI
|
1107001WL005587
|
RAMESH JERAM BHANUSHALI
|
00045
|
BARB0JURAXX
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139428892
|
|
RAMESH JERAM BHANUSH
|
BANK OF BARODA(606985)
|
|
6
|
BHUJ
|
GJ-07-001-105-001/1044-A
(ZURA)
|
1107001000NRG24200120240040313
|
23/01/2024
|
JAT LADBAI FAKIRMAMAD
|
1107001WL005588
|
JAT LADBAI FAKIRMAMAD
|
00045
|
BARB0JURAXX
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139428898
|
|
JAT LADBAI
|
BANK OF BARODA(606985)
|
|
7
|
BHUJ
|
GJ-07-001-105-001/991-A
(ZURA)
|
1107001000NRG24200120240040309
|
23/01/2024
|
KAMLABEN VERSHI HARIJAN
|
1107001WL005585
|
KAMLABEN VERSHI HARIJAN
|
00045
|
BARB0JURAXX
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139428893
|
|
KAMLABEN VERSHI HARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25095
|
25095
|
|
|
|
|
|
|
|
|
8
|
BHUJ
|
GJ-07-001-105-001/892-A
(ZURA)
|
1107001000NRG24200120240040310
|
23/01/2024
|
MATANG DADU VERSI
|
1107001WL005586
|
MATANG DADU VERSI
|
00165
|
IBKL0000411
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139428891
|
|
MATANG DADU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28680
|
28680
|
|
|
|
|
|
|
|