|
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
|
Singvad
|
GJ-23-005-031-001/8973567
(Kaliya Gota)
|
1123005000NRG24190620230394440
|
19/06/2023
|
BARIA SATRASIH NAVALBHAI
|
1123005WL020119
|
BARIA SATRASIH NAVALBHAI
|
00045
|
BARB0RANDHI
|
2629
|
2629
|
Processed
|
27/06/2023
|
|
2798152639
|
|
CHHATRASINGH N BARIA
|
BANK OF BARODA(606985)
|
|
2
|
Singvad
|
GJ-23-005-031-001/8973570
(Kaliya Gota)
|
1123005000NRG24190620230394453
|
19/06/2023
|
BARIA REKHABEN BHARATBHAI
|
1123005WL020119
|
BARIA REKHABEN BHARATBHAI
|
00045
|
BARB0RANDHI
|
2629
|
2629
|
Processed
|
27/06/2023
|
|
2798152643
|
|
REKHABEN BHARATBHAI BARIA
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-031-001/8973570
(Kaliya Gota)
|
1123005000NRG24190620230394452
|
19/06/2023
|
BARIA SAMARATBEN BHARATBHAI
|
1123005WL020119
|
BARIA SAMARATBEN BHARATBHAI
|
00045
|
BARB0RANDHI
|
2629
|
2629
|
Processed
|
27/06/2023
|
|
2798152640
|
|
SAMRATBEN BHARATBHAI BARIA
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-031-001/8973576
(Kaliya Gota)
|
1123005000NRG24190620230394454
|
19/06/2023
|
BARIA GALABHAI VECHATBHAI
|
1123005WL020119
|
BARIA GALABHAI VECHATBHAI
|
00045
|
BARB0RANDHI
|
2629
|
2629
|
Processed
|
27/06/2023
|
|
2798152641
|
|
GALAPBHAI VECHATBHAI BARIA
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-031-001/89737205
(Kaliya Gota)
|
1123005000NRG24190620230394459
|
19/06/2023
|
BARIA ALPESHBHAI BHARTBHAI
|
1123005WL020119
|
BARIA ALPESHBHAI BHARTBHAI
|
00045
|
BARB0RANDHI
|
2629
|
2629
|
Processed
|
27/06/2023
|
|
2798152642
|
|
ALPESHBHAI BHARATBHAI BARIA
|
IDBI BANK(607095)
|
|
6
|
Singvad
|
GJ-23-005-031-001/89737364
(Kaliya Gota)
|
1123005000NRG24190620230394460
|
19/06/2023
|
BARIA NARMADABEN ALPESHBHAI
|
1123005WL020119
|
BARIA NARMADABEN ALPESHBHAI
|
00045
|
BARB0RANDHI
|
2629
|
2629
|
Processed
|
27/06/2023
|
|
2798152644
|
|
NARMDABEN ALPESHBHAI BARIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15774
|
15774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15774
|
15774
|
|
|
|
|
|
|
|