|
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
|
KANKREJ
|
GJ-08-017-001-002/676840
(Adhgam)
|
1108017000NRG25290420240011312
|
29/04/2024
|
BHIKHIBEN NARESHBHAI THAKOR
|
1108017WL001018
|
BHIKHIBEN NARESHBHAI THAKOR
|
00045
|
BARB0THARAX
|
200
|
200
|
Processed
|
03/05/2024
|
|
3543968306
|
|
BHIKHIBEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
KANKREJ
|
GJ-08-017-024-001/677341
(Indramana)
|
1108017000NRG25290420240011334
|
29/04/2024
|
ZENIBEN DALPATSANG VAGHELA
|
1108017WL001020
|
ZENIBEN DALPATSANG VAGHELA
|
00045
|
BARB0THARAX
|
200
|
200
|
Processed
|
03/05/2024
|
|
3543968309
|
|
JENIBA DALAPATSANG V
|
BANK OF BARODA(606985)
|
|
3
|
KANKREJ
|
GJ-08-017-026-002/521994
(Jakhel)
|
1108017000NRG25290420240011335
|
29/04/2024
|
Lilaji Mevaji Vaghela
|
1108017WL001021
|
Lilaji Mevaji Vaghela
|
00045
|
BARB0THARAX
|
200
|
200
|
Processed
|
03/05/2024
|
|
3543968308
|
|
LILAJI MEVAJI VAGHEL
|
BANK OF BARODA(606985)
|
|
4
|
KANKREJ
|
GJ-08-017-031-001/692939
(Katediya)
|
1108017000NRG25290420240011339
|
29/04/2024
|
VIKRAMSINH ODHARJI THAKOR
|
1108017WL001025
|
VIKRAMSINH ODHARJI THAKOR
|
00045
|
BARB0THARAX
|
200
|
200
|
Processed
|
03/05/2024
|
|
3543968307
|
|
VIKRAMASINH ODHARJI
|
BANK OF BARODA(606985)
|
|
5
|
KANKREJ
|
GJ-08-017-032-001/677375
(Khariya)
|
1108017000NRG25290420240011336
|
29/04/2024
|
PARMAR ASHOKKUMAR MAFABHAI
|
1108017WL001022
|
PARMAR ASHOKKUMAR MAFABHAI
|
00045
|
BARB0THARAX
|
200
|
200
|
Processed
|
03/05/2024
|
|
3543968305
|
|
PARMAR ASHOKKUMAR MA
|
BANK OF BARODA(606985)
|
|
6
|
KANKREJ
|
GJ-08-017-068-002/607851
(Sudrosan)
|
1108017000NRG25290420240011337
|
29/04/2024
|
harijan sanjaybhai bhojabhai
|
1108017WL001023
|
harijan sanjaybhai bhojabhai
|
00045
|
BARB0THARAX
|
200
|
200
|
Processed
|
03/05/2024
|
|
3543968304
|
|
SANJAYBHAI BHOJABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1200
|
1200
|
|
|
|
|
|
|
|