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
|
JOTANA
|
GJ-10-001-046-001/28353 (Harsundal)
|
1110001000NRG24091120230038822
|
09/11/2023
|
THAKOR DINESHJI BHUPATI
|
1110001WL005884
|
THAKOR DINESHJI BHUPATI
|
00025
|
MSNU0000001
|
3435
|
3435
|
Processed
|
24/11/2023
|
|
7969021729
|
|
DINESHJI BHUPTAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
2
|
JOTANA
|
GJ-10-001-046-001/28355 (Harsundal)
|
1110001000NRG24091120230038825
|
09/11/2023
|
Shilpaben Balaji Thakor
|
1110001WL005884
|
Shilpaben Balaji Thakor
|
00045
|
BARB0AMBLIA
|
3435
|
3435
|
Processed
|
24/11/2023
|
|
7969021731
|
|
SHILPABEN BALAJI THA
|
BANK OF BARODA(606985)
|
3
|
JOTANA
|
GJ-10-001-046-001/28355 (Harsundal)
|
1110001000NRG24091120230038824
|
09/11/2023
|
THAKOR BALAJ GAJUJI
|
1110001WL005884
|
THAKOR BALAJ GAJUJI
|
00045
|
BARB0AMBLIA
|
3435
|
3435
|
Processed
|
24/11/2023
|
|
7969021730
|
|
BALAJI GAJUJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
4
|
JOTANA
|
GJ-10-001-046-001/28353 (Harsundal)
|
1110001000NRG24091120230038823
|
09/11/2023
|
Bhavanaben Dineshji Thakor
|
1110001WL005884
|
Bhavanaben Dineshji Thakor
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
24/11/2023
|
|
7969021732
|
|
BHAVANABEN DINESHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|