|
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
|
THASRA
|
GJ-13-010-013-001/20228-A
(Bharathari)
|
1113010000NRG24091020230073889
|
10/10/2023
|
HARIJAN MANISHKUMAR MAHESHBHAI
|
1113010WL010237
|
HARIJAN MANISHKUMAR MAHESHBHAI
|
00045
|
BARB0THASRA
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974766141
|
|
MANISHKUMAR MAHESHBH
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-013-001/297-C
(Bharathari)
|
1113010000NRG24091020230073890
|
10/10/2023
|
Rathod punambahi Nanabhai
|
1113010WL010237
|
Rathod punambahi Nanabhai
|
00045
|
BARB0THASRA
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974766140
|
|
MR POONAMBHAI NANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
THASRA
|
GJ-13-010-013-001/297-D
(Bharathari)
|
1113010000NRG24091020230073891
|
10/10/2023
|
RATHOD JASHODABEN KAMALESHBHAI
|
1113010WL010237
|
RATHOD JASHODABEN KAMALESHBHAI
|
00045
|
BARB0THASRA
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974766142
|
|
RATHOD JASHODABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
THASRA
|
GJ-13-010-013-001/20228-A
(Bharathari)
|
1113010000NRG24091020230073888
|
10/10/2023
|
HARIJAN NIRUBEN MAHESHBHAI
|
1113010WL010237
|
HARIJAN NIRUBEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974766143
|
|
HARIJAN NIRUBEN MAHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|