|
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
|
KHEDA
|
GJ-13-013-035-001/703
(Vasnabusarg)
|
1113013000NRG24170520230014512
|
17/05/2023
|
Baraiya Somabhai Fulabhai
|
1113013WL001974
|
Baraiya Somabhai Fulabhai
|
00045
|
BARB0KHEDAX
|
2629
|
2629
|
Processed
|
24/05/2023
|
|
1819808853
|
|
Baraiya Somabhai
|
BANK OF BARODA(606985)
|
|
2
|
KHEDA
|
GJ-13-013-035-001/704
(Vasnabusarg)
|
1113013000NRG24170520230014513
|
17/05/2023
|
Raval Urmilaben Rajeshbhai
|
1113013WL001974
|
Raval Urmilaben Rajeshbhai
|
00045
|
BARB0KHEDAX
|
2629
|
2629
|
Processed
|
24/05/2023
|
|
1819808852
|
|
RAVAL URMILABEN WO RAJESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
3
|
KHEDA
|
GJ-13-013-035-001/705
(Vasnabusarg)
|
1113013000NRG24170520230014514
|
17/05/2023
|
Parmar Kalubhai Motibhai
|
1113013WL001974
|
Parmar Kalubhai Motibhai
|
00045
|
BARB0MATARX
|
2629
|
2629
|
Processed
|
24/05/2023
|
|
1819808850
|
|
KALUBHAI MOTIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
4
|
KHEDA
|
GJ-13-013-011-001/1039
(Hariyala)
|
1113013000NRG24170520230014509
|
17/05/2023
|
Thakor Kanubhai Shivsinh
|
1113013WL001973
|
Thakor Kanubhai Shivsinh
|
00415
|
SBIN0000397
|
2629
|
2629
|
Processed
|
24/05/2023
|
|
1819808851
|
|
THAKOR KANUBHAI SHIVSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10516
|
10516
|
|
|
|
|
|
|
|