|
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
|
TALOD
|
GJ-09-012-049-001/974560641
(Tajpur Camp)
|
1109012000NRG25220420240040256
|
22/04/2024
|
PANDYA PRAMODIBEN PRAVINBHAI
|
1109012WL000674
|
PANDYA PRAMODIBEN PRAVINBHAI
|
00045
|
BARB0NARODA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374864675
|
|
PRAMODIBEN PRAVINBHA
|
BANK OF BARODA(606985)
|
|
2
|
TALOD
|
GJ-09-012-049-001/974560641
(Tajpur Camp)
|
1109012000NRG25220420240040255
|
22/04/2024
|
PANDYA PRAVINKUMAR BABUBHAI
|
1109012WL000674
|
PANDYA PRAVINKUMAR BABUBHAI
|
00045
|
BARB0NARODA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374864672
|
|
PANDYA PRAVINKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
TALOD
|
GJ-09-012-049-001/974560597
(Tajpur Camp)
|
1109012000NRG25220420240040253
|
22/04/2024
|
NADIYA JAGRUTIBEN RAJUBHAI
|
1109012WL000674
|
NADIYA JAGRUTIBEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374864673
|
|
JAGRUTIBEN RAJUBHAI NADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
TALOD
|
GJ-09-012-049-001/974560640
(Tajpur Camp)
|
1109012000NRG25220420240040254
|
22/04/2024
|
NADIYA LAXMANBHAI MOTIBHAI
|
1109012WL000674
|
NADIYA LAXMANBHAI MOTIBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374864674
|
|
LAKSHMANBHAI MOTEEBHAI NADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|