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
|
ANKLAV
|
GJ-22-006-005-001/966-D (Asodar)
|
1122006000NRG23310320230084617
|
01/04/2023
|
PADHIYAR NATUBHAI DAHYABHAI
|
1122006WL005076
|
PADHIYAR NATUBHAI DAHYABHAI
|
00045
|
BARB0BODALX
|
478
|
478
|
Processed
|
03/05/2023
|
|
1173525394
|
|
NATUBHAI DAHYABHAI PADHIYAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
2
|
ANKLAV
|
GJ-22-006-005-001/411-A (Asodar)
|
1122006000NRG23310320230084613
|
01/04/2023
|
SOLANKI GORDHANBHAI PUNAMBHAI
|
1122006WL005076
|
SOLANKI GORDHANBHAI PUNAMBHAI
|
00045
|
BARB0DBASOD
|
478
|
478
|
Processed
|
03/05/2023
|
|
1173525391
|
|
GORDHANBHAI PUNAMBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
3
|
ANKLAV
|
GJ-22-006-005-001/975-B (Asodar)
|
1122006000NRG23310320230084618
|
01/04/2023
|
SOLANKI ASHOKBHAI CHANDUBHAI
|
1122006WL005076
|
SOLANKI ASHOKBHAI CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
03/05/2023
|
|
1173525393
|
|
ASHOKBHAI CHANDUBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
4
|
ANKLAV
|
GJ-22-006-005-001/702 (Asodar)
|
1122006000NRG23310320230084615
|
01/04/2023
|
AMBALALBHAI MAHIJIBHAI GOHEL
|
1122006WL005076
|
AMBALALBHAI MAHIJIBHAI GOHEL
|
00468
|
UBIN0567345
|
478
|
478
|
Processed
|
03/05/2023
|
|
1173525392
|
|
AMBALAL MAHIJIBHAI GOHEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1912
|
1912
|
|
|
|
|
|
|
|