|
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
|
ABDASA
|
GJ-07-004-027-001/67412
(NALIYA)
|
1107004000NRG24071020230035415
|
07/10/2023
|
Sathvara Kamlesh Budhiya
|
1107004WL004169
|
Sathvara Kamlesh Budhiya
|
00045
|
BARB0NALIYA
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989241458
|
|
KAMLESH BUDHIYA SATH
|
BANK OF BARODA(606985)
|
|
2
|
ABDASA
|
GJ-07-004-027-001/67514
(NALIYA)
|
1107004000NRG24071020230035417
|
07/10/2023
|
Bhukera Mahmad Ibrahim
|
1107004WL004169
|
Bhukera Mahmad Ibrahim
|
00045
|
BARB0NALIYA
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989241455
|
|
MAHMAD IBRAHIM BHUKE
|
BANK OF BARODA(606985)
|
|
3
|
ABDASA
|
GJ-07-004-027-001/67514
(NALIYA)
|
1107004000NRG24071020230035416
|
07/10/2023
|
Bhukera Sakina Ibhrahim
|
1107004WL004169
|
Bhukera Sakina Ibhrahim
|
00045
|
BARB0NALIYA
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989241456
|
|
BHUKERA SHAKINABAI I
|
BANK OF BARODA(606985)
|
|
4
|
ABDASA
|
GJ-07-004-027-001/67514
(NALIYA)
|
1107004000NRG24071020230035418
|
07/10/2023
|
Bhukera Sakinabai Mahmad
|
1107004WL004169
|
Bhukera Sakinabai Mahmad
|
00045
|
BARB0NALIYA
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989241459
|
|
BHUKERA SAKINABAI MA
|
BANK OF BARODA(606985)
|
|
5
|
ABDASA
|
GJ-07-004-027-003/67440
(NALIYA)
|
1107004000NRG24071020230035419
|
07/10/2023
|
Sisodiya Hatesinh Agarsinh
|
1107004WL004169
|
Sisodiya Hatesinh Agarsinh
|
00045
|
BARB0NALIYA
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989241457
|
|
MR HATHISINH AGARSHINH SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18945
|
18945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18945
|
18945
|
|
|
|
|
|
|
|