|
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-07-004-013-001/55213
(DHUF MOTI)
|
1107004000NRG24180320240048347
|
20/03/2024
|
Gohil Juvansinh Gulabsinh
|
1107004WL006749
|
Gohil Juvansinh Gulabsinh
|
00045
|
BARB0MOTIBH
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220321356
|
|
JUVANSINH GULABSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
ABDASA
|
GJ-07-004-013-001/27-A
(DHUF MOTI)
|
1107004000NRG24180320240048346
|
20/03/2024
|
KOLI KESARBAI VELJI
|
1107004WL006749
|
KOLI KESARBAI VELJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220321357
|
|
KESARBAI VELJIBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
ABDASA
|
GJ-07-004-013-001/27-A
(DHUF MOTI)
|
1107004000NRG24180320240048345
|
20/03/2024
|
KOLI VELJI ALI
|
1107004WL006749
|
KOLI VELJI ALI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220321358
|
|
VELJI ALI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|