|
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
|
BHABHAR
|
GJ-08-030-016-001/536695
(Gangun)
|
1108030000NRG25020520240015698
|
02/05/2024
|
Parmar Andabhai Maganji
|
1108030WL001416
|
Parmar Andabhai Maganji
|
00045
|
BARB0BHAMEH
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862227102
|
|
ANDABHAI MAGANBHAI T
|
BANK OF BARODA(606985)
|
|
2
|
BHABHAR
|
GJ-08-030-031-001/533595
(Nesda)
|
1108030000NRG25020520240015701
|
02/05/2024
|
Thakor Hansaben Pratapbhai
|
1108030WL001418
|
Thakor Hansaben Pratapbhai
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862227100
|
|
HANSABEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BHABHAR
|
GJ-08-030-031-001/533595
(Nesda)
|
1108030000NRG25020520240015700
|
02/05/2024
|
Thakor Pratapji Vadhaji
|
1108030WL001418
|
Thakor Pratapji Vadhaji
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862227099
|
|
PRATAPJI VADHAJI THA
|
BANK OF BARODA(606985)
|
|
4
|
BHABHAR
|
GJ-08-030-036-001/533965
(Tanvad)
|
1108030000NRG25020520240015702
|
02/05/2024
|
DHANAJIBHAI MEGHABHAI HARIJAN
|
1108030WL001419
|
DHANAJIBHAI MEGHABHAI HARIJAN
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862227101
|
|
DHANJIBHAI MEGHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12520
|
12520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12520
|
12520
|
|
|
|
|
|
|
|