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
|
PETLAD
|
GJ-22-003-009-001/201-A (Bhurakuee)
|
1122003000NRG24090820230050722
|
09/08/2023
|
Talpada Nareshbhai Ravajibhai
|
1122003WL002239
|
Talpada Nareshbhai Ravajibhai
|
00045
|
BARB0DBVADA
|
1568
|
1568
|
Processed
|
20/09/2023
|
|
5774488295
|
|
NARESHBHAI RAVAJIBHA
|
BANK OF BARODA(606985)
|
2
|
PETLAD
|
GJ-22-003-009-001/423 (Bhurakuee)
|
1122003000NRG24090820230050724
|
09/08/2023
|
THAKOR KAMLABEN SOMABHAI
|
1122003WL002239
|
THAKOR KAMLABEN SOMABHAI
|
00045
|
BARB0DBVADA
|
1526
|
1526
|
Processed
|
20/09/2023
|
|
5774488296
|
|
KAMLABEN SOMABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
PETLAD
|
GJ-22-003-009-001/112 (Bhurakuee)
|
1122003000NRG24090820230050721
|
09/08/2023
|
THAKOR NITINBHAI FATESINHBHAI
|
1122003WL002239
|
THAKOR NITINBHAI FATESINHBHAI
|
00045
|
BARB0DHARMA
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774488298
|
|
NITINKUMAR FATESINHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
4
|
PETLAD
|
GJ-22-003-009-001/422 (Bhurakuee)
|
1122003000NRG24090820230050723
|
09/08/2023
|
Thakor Shumitraben Shaileshbhai
|
1122003WL002239
|
Thakor Shumitraben Shaileshbhai
|
00468
|
UBIN0531197
|
1526
|
1526
|
Processed
|
20/09/2023
|
|
5774488297
|
|
SUMITRABEN SHAILESHBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8205
|
8205
|
|
|
|
|
|
|
|