|
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
|
MATAR
|
GJ-13-007-007-001/9895
(Bhlada)
|
1113007000NRG25240420240002519
|
24/04/2024
|
gohel vaishaliben devabhai
|
1113007WL000549
|
gohel vaishaliben devabhai
|
00045
|
BARB0DBPRIE
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
3630893096
|
|
VAISHALI DEVABAHI GO
|
BANK OF BARODA(606985)
|
|
2
|
MATAR
|
GJ-13-007-007-001/9896
(Bhlada)
|
1113007000NRG25240420240002522
|
24/04/2024
|
gohel punjaben vikrambhai
|
1113007WL000550
|
gohel punjaben vikrambhai
|
00045
|
BARB0DBPRIE
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
3630893100
|
|
GOHEL PUNJABEN VIKRA
|
BANK OF BARODA(606985)
|
|
3
|
MATAR
|
GJ-13-007-007-001/9997
(Bhlada)
|
1113007000NRG25240420240002523
|
24/04/2024
|
solanki Jenabhai Ashabhai
|
1113007WL000550
|
solanki Jenabhai Ashabhai
|
00045
|
BARB0DBPRIE
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
3630893099
|
|
JENABHAI ASHABHAI SO
|
BANK OF BARODA(606985)
|
|
4
|
MATAR
|
GJ-13-007-007-001/9998
(Bhlada)
|
1113007000NRG25240420240002520
|
24/04/2024
|
gohel kishabhai manabhai
|
1113007WL000549
|
gohel kishabhai manabhai
|
00045
|
BARB0DBPRIE
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
3630893098
|
|
KISHABHAI MANABHAI G
|
BANK OF BARODA(606985)
|
|
5
|
MATAR
|
GJ-13-007-007-001/9999
(Bhlada)
|
1113007000NRG25240420240002521
|
24/04/2024
|
parmar mangalbhai zavarbhai
|
1113007WL000549
|
parmar mangalbhai zavarbhai
|
00045
|
BARB0DBPRIE
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
3630893097
|
|
MANGARBHAI ZAVARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
6
|
MATAR
|
GJ-13-007-007-001/7000
(Bhlada)
|
1113007000NRG25240420240002518
|
24/04/2024
|
solanki mafatbhai shakrabhai
|
1113007WL000549
|
solanki mafatbhai shakrabhai
|
00089
|
CBIN0280530
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3630893095
|
|
SOLANKI MAFATBHAI SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|