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
|
SANKHEDA
|
GJ-15-007-015-001/11161115 ()
|
1115007000NRG25020520240008112
|
03/05/2024
|
Bariya Akshay Kumar
|
1115007WL001561
|
Bariya Akshay Kumar
|
00045
|
BARB0SANKHE
|
768
|
768
|
Processed
|
09/05/2024
|
|
3862222816
|
|
BARIYA AKSHAYBHAI JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-015-001/11160940 ()
|
1115007000NRG25020520240008110
|
03/05/2024
|
Bariya Vipinbhai Maganbhai
|
1115007WL001561
|
Bariya Vipinbhai Maganbhai
|
00415
|
SBIN0003497
|
768
|
768
|
Processed
|
08/05/2024
|
|
3862222817
|
|
MR VIPINBHAI MAGANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
3
|
SANKHEDA
|
GJ-15-007-015-001/11160956 ()
|
1115007000NRG25020520240008111
|
03/05/2024
|
Bariya Sundarbhai Maganbhai
|
1115007WL001561
|
Bariya Sundarbhai Maganbhai
|
00415
|
SBIN0003497
|
768
|
768
|
Processed
|
08/05/2024
|
|
3862222815
|
|
Ms. SUNDARBHAI MAGANBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2304
|
2304
|
|
|
|
|
|
|
|