|
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
|
GALTESHWAR
|
GJ-13-010-021-001/11136314-A
(Dabhali)
|
1113010000NRG25250420240003091
|
25/04/2024
|
Rathod Mohanbhai
|
1113010WL000645
|
Rathod Mohanbhai
|
00045
|
BARB0VADKAI
|
1603
|
1603
|
Processed
|
30/04/2024
|
|
3400278209
|
|
RATHOD MOHANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-021-001/11136376-A
(Dabhali)
|
1113010000NRG25250420240003092
|
25/04/2024
|
CHANDUBHAI BHIKHA
|
1113010WL000645
|
CHANDUBHAI BHIKHA
|
00045
|
BARB0VADKAI
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400278210
|
|
MAHERACHANDUBHAIBHIK
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-021-001/128-A
(Dabhali)
|
1113010000NRG25250420240003093
|
25/04/2024
|
Bhoi Punambhai Laxmanbhai
|
1113010WL000645
|
Bhoi Punambhai Laxmanbhai
|
00045
|
BARB0VADKAI
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400278207
|
|
PUNAMBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
GALTESHWAR
|
GJ-13-010-021-001/128-A
(Dabhali)
|
1113010000NRG25250420240003094
|
25/04/2024
|
Bhoi Sangitaben Punambhai
|
1113010WL000645
|
Bhoi Sangitaben Punambhai
|
00045
|
BARB0VADKAI
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400278208
|
|
BHOI SANGITABEN PUNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11908
|
11908
|
|
|
|
|
|
|
|