|
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
|
BHARUCH
|
GJ-16-001-024-001/767884414
(Tralsa)
|
1116001000NRG25160420240001190
|
20/04/2024
|
KAPILABEN MAHENDRABHAI VASAVA
|
1116001WL000197
|
KAPILABEN MAHENDRABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374937022
|
|
KAPILABEN MAHENDARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
BHARUCH
|
GJ-16-001-037-001/797887583
(Derol)
|
1116001000NRG25160420240001185
|
20/04/2024
|
NAYANABEN NARSINHBHAI RATHOD
|
1116001WL000194
|
NAYANABEN NARSINHBHAI RATHOD
|
00045
|
BARB0BROACH
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374937025
|
|
NAYANABEN NARSINHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
BHARUCH
|
GJ-16-001-024-001/7678845577
(Tralsa)
|
1116001000NRG25160420240001191
|
20/04/2024
|
Ashvinbhai Mahendrabhai Vasava
|
1116001WL000197
|
Ashvinbhai Mahendrabhai Vasava
|
00045
|
BARB0DAYADR
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374937024
|
|
ASHVINBHAI MAHENDRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BHARUCH
|
GJ-16-001-037-001/797887584
(Derol)
|
1116001000NRG25160420240001186
|
20/04/2024
|
HARESH HASMUKH RATOD
|
1116001WL000194
|
HARESH HASMUKH RATOD
|
00045
|
BARB0DAYADR
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374937023
|
|
HARESH HASMUKH RATHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10240
|
10240
|
|
|
|
|
|
|
|