|
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)
|
1113007000NRG25290420240003711
|
29/04/2024
|
gohel vaishaliben devabhai
|
1113007WL000714
|
gohel vaishaliben devabhai
|
00045
|
BARB0DBPRIE
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3630897641
|
|
VAISHALI DEVABAHI GO
|
BANK OF BARODA(606985)
|
|
2
|
MATAR
|
GJ-13-007-007-001/9896
(Bhlada)
|
1113007000NRG25290420240003712
|
29/04/2024
|
gohel punjaben vikrambhai
|
1113007WL000714
|
gohel punjaben vikrambhai
|
00045
|
BARB0DBPRIE
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3630897645
|
|
GOHEL PUNJABEN VIKRA
|
BANK OF BARODA(606985)
|
|
3
|
MATAR
|
GJ-13-007-007-001/9997
(Bhlada)
|
1113007000NRG25290420240003713
|
29/04/2024
|
solanki Jenabhai Ashabhai
|
1113007WL000714
|
solanki Jenabhai Ashabhai
|
00045
|
BARB0DBPRIE
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3630897644
|
|
JENABHAI ASHABHAI SO
|
BANK OF BARODA(606985)
|
|
4
|
MATAR
|
GJ-13-007-007-001/9998
(Bhlada)
|
1113007000NRG25290420240003714
|
29/04/2024
|
gohel kishabhai manabhai
|
1113007WL000714
|
gohel kishabhai manabhai
|
00045
|
BARB0DBPRIE
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3630897643
|
|
KISHABHAI MANABHAI G
|
BANK OF BARODA(606985)
|
|
5
|
MATAR
|
GJ-13-007-007-001/9999
(Bhlada)
|
1113007000NRG25290420240003715
|
29/04/2024
|
parmar mangalbhai zavarbhai
|
1113007WL000714
|
parmar mangalbhai zavarbhai
|
00045
|
BARB0DBPRIE
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3630897642
|
|
MANGARBHAI ZAVARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|