|
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
|
SANKHEDA
|
GJ-15-007-068-001/111611055
()
|
1115007000NRG25300520240025060
|
30/05/2024
|
Vajir Daljisinh Hasmukhbhai
|
1115007WL004135
|
Vajir Daljisinh Hasmukhbhai
|
00045
|
BARB0BAHADA
|
1792
|
1792
|
Processed
|
01/06/2024
|
|
4436706299
|
|
VAJIR DALJITSINH PRA
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-068-001/111611079
()
|
1115007000NRG25300520240025061
|
30/05/2024
|
Nayaka Ranjanben Arjunbhai
|
1115007WL004135
|
Nayaka Ranjanben Arjunbhai
|
00045
|
BARB0BAHADA
|
1536
|
1536
|
Processed
|
01/06/2024
|
|
4436706302
|
|
NAYKA RANJANBEN ARJU
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-068-001/111611120
()
|
1115007000NRG25300520240025063
|
30/05/2024
|
VAJIR MADHUBEN HASMUKHBHAI
|
1115007WL004135
|
VAJIR MADHUBEN HASMUKHBHAI
|
00045
|
BARB0BAHADA
|
1536
|
1536
|
Processed
|
01/06/2024
|
|
4436706300
|
|
VAJIR MADHUBEN HASMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
4
|
SANKHEDA
|
GJ-15-007-068-001/111611117
()
|
1115007000NRG25300520240025062
|
30/05/2024
|
BARIYA KALPESHKUMAR JASHVANTBHAI
|
1115007WL004135
|
BARIYA KALPESHKUMAR JASHVANTBHAI
|
00468
|
UBIN0930792
|
1792
|
1792
|
Processed
|
01/06/2024
|
|
4436706301
|
|
BARIYA KALPESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6656
|
6656
|
|
|
|
|
|
|
|