|
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
|
KHERALU
|
GJ-10-008-034-001/19743
(Nortol)
|
1110008000NRG24281120230040324
|
28/11/2023
|
SENMA RAMILABEN JAGDISHBHAI
|
1110008WL006062
|
SENMA RAMILABEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
01/01/2024
|
|
9007732500
|
|
RAMILABEN JAGDISHBHAI SENMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KHERALU
|
GJ-10-008-034-001/217534
(Nortol)
|
1110008000NRG24281120230040326
|
28/11/2023
|
THAKOR PRAVINJI GOVAJI
|
1110008WL006062
|
THAKOR PRAVINJI GOVAJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007732499
|
|
PRAVINJI GOVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7275
|
7275
|
|
|
|
|
|
|
|
|
3
|
KHERALU
|
GJ-10-008-034-001/19743
(Nortol)
|
1110008000NRG24281120230040325
|
28/11/2023
|
SOLANKI JAGDISHKUMAR SOMABHAI
|
1110008WL006062
|
SOLANKI JAGDISHKUMAR SOMABHAI
|
00354
|
PUNB0929200
|
3435
|
3435
|
Processed
|
01/01/2024
|
|
9007732501
|
|
SOLANKI JAGDISHKUMAR SOMABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|