|
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-07-004-032-001/55082
(RAMPAR )
|
1107004000NRG24260220240045536
|
27/02/2024
|
Koli Narsi Isha
|
1107004WL006291
|
Koli Narsi Isha
|
00045
|
BARB0NALIYA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894074382
|
|
NARSHI ISHA KOLI
|
BANK OF BARODA(606985)
|
|
2
|
ABDASA
|
GJ-07-004-032-005/48-C
(RAMPAR )
|
1107004000NRG24260220240045538
|
27/02/2024
|
Bhatt Lalji Ratanshi
|
1107004WL006291
|
Bhatt Lalji Ratanshi
|
00045
|
BARB0NALIYA
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894074381
|
|
LALJI RATANSHI BHATT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
3
|
ABDASA
|
GJ-07-004-032-001/55081
(RAMPAR )
|
1107004000NRG24260220240045535
|
27/02/2024
|
Koli Jitendra Natha
|
1107004WL006291
|
Koli Jitendra Natha
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894074378
|
|
KOLI JITENDRA NATHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
ABDASA
|
GJ-07-004-032-005/55043
(RAMPAR )
|
1107004000NRG24260220240045539
|
27/02/2024
|
Bhatt Umed Babbubhai
|
1107004WL006291
|
Bhatt Umed Babbubhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/04/2024
|
|
2894074380
|
|
BHATT UMED BABBUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
5
|
ABDASA
|
GJ-07-004-032-001/55086
(RAMPAR )
|
1107004000NRG24260220240045537
|
27/02/2024
|
Bhanushali Shankribai Lilaghar
|
1107004WL006291
|
Bhanushali Shankribai Lilaghar
|
00415
|
SBIN0000438
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894074379
|
|
SAKRIBEN LILADHAR DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18690
|
18690
|
|
|
|
|
|
|
|