|
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
|
GHOGHA
|
GJ-04-002-024-002/167816
(Odarka)
|
1104002000NRG24240720230072511
|
25/07/2023
|
ASMITABEN HIMATBHAI JETHAVA
|
1104002WL002406
|
ASMITABEN HIMATBHAI JETHAVA
|
00045
|
BARB0DBTANS
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
4006392321
|
|
ASMITABEN HIMATBHAI JETHAVA
|
BANK OF BARODA(606985)
|
|
2
|
GHOGHA
|
GJ-04-002-024-002/167816
(Odarka)
|
1104002000NRG24240720230072510
|
25/07/2023
|
Kachuben himatbhai jethava
|
1104002WL002406
|
Kachuben himatbhai jethava
|
00045
|
BARB0DBTANS
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
4006392322
|
|
KACHUBEN HIMATBHAI JETHAVA
|
BANK OF BARODA(606985)
|
|
3
|
GHOGHA
|
GJ-04-002-024-002/216568
(Odarka)
|
1104002000NRG24240720230072512
|
25/07/2023
|
ARVINDBHAI SONDABHAI JETHAVA
|
1104002WL002406
|
ARVINDBHAI SONDABHAI JETHAVA
|
00045
|
BARB0DBTANS
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
4006392324
|
|
ARVINDBHAI SHAUDABHAI JETHAVA
|
BANK OF BARODA(606985)
|
|
4
|
GHOGHA
|
GJ-04-002-024-002/218103
(Odarka)
|
1104002000NRG24240720230072514
|
25/07/2023
|
jethava himatbhai dhamabhai
|
1104002WL002406
|
jethava himatbhai dhamabhai
|
00045
|
BARB0DBTANS
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
4006392325
|
|
MR HIMMATBHAI DHAMABHAI JETHVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHOGHA
|
GJ-04-002-024-002/218103
(Odarka)
|
1104002000NRG24240720230072515
|
25/07/2023
|
jethava shantibhai himatbhai
|
1104002WL002406
|
jethava shantibhai himatbhai
|
00045
|
BARB0DBTANS
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
4006392326
|
|
SHANTIBHAI HIMATBHAI JETHAVA
|
BANK OF BARODA(606985)
|
|
6
|
GHOGHA
|
GJ-04-002-024-002/219045
(Odarka)
|
1104002000NRG24240720230072516
|
25/07/2023
|
JETHAVA LALJIBHAI GILABHAI
|
1104002WL002406
|
JETHAVA LALJIBHAI GILABHAI
|
00045
|
BARB0DBTANS
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
4006392323
|
|
LALJIBHAI GILABHAI JETHAWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|