|
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
|
MAHUDHA
|
GJ-13-014-009-001/3464
(Khodivav)
|
1113014000NRG25300420240004620
|
30/04/2024
|
ZALA RATABHAI LAXMANBHAI
|
1113014WL000830
|
ZALA RATABHAI LAXMANBHAI
|
00045
|
BARB0VADTHA
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630896188
|
|
RATABHAI LAXMANBHAI ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MAHUDHA
|
GJ-13-014-009-001/4094
(Khodivav)
|
1113014000NRG25300420240004627
|
30/04/2024
|
Zala Vijaysinh Chandubhai
|
1113014WL000831
|
Zala Vijaysinh Chandubhai
|
00045
|
BARB0VADTHA
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630896190
|
|
ZALA VIJAYSINH CHAND
|
BANK OF BARODA(606985)
|
|
3
|
MAHUDHA
|
GJ-13-014-009-001/4213
(Khodivav)
|
1113014000NRG25300420240004621
|
30/04/2024
|
ZALA SHANKARBHAI DHULABHAI
|
1113014WL000830
|
ZALA SHANKARBHAI DHULABHAI
|
00045
|
BARB0VADTHA
|
840
|
840
|
Processed
|
04/05/2024
|
|
3630896186
|
|
SHANKARBHAI DHULABHA
|
BANK OF BARODA(606985)
|
|
4
|
MAHUDHA
|
GJ-13-014-009-001/5156
(Khodivav)
|
1113014000NRG25300420240004683
|
30/04/2024
|
Rathod Kalabhai Saburbhai
|
1113014WL000839
|
Rathod Kalabhai Saburbhai
|
00045
|
BARB0VADTHA
|
700
|
700
|
Processed
|
04/05/2024
|
|
3630896189
|
|
KALABHAI SABURBHAI R
|
BANK OF BARODA(606985)
|
|
5
|
MAHUDHA
|
GJ-13-014-009-001/9673
(Khodivav)
|
1113014000NRG25300420240004622
|
30/04/2024
|
Goswami Dashrathgiri Ramgiri
|
1113014WL000830
|
Goswami Dashrathgiri Ramgiri
|
00045
|
BARB0VADTHA
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630896187
|
|
GOSWAMI DASHRATHGIRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6916
|
6916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6916
|
6916
|
|
|
|
|
|
|
|