|
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
|
DESAR
|
GJ-15-004-097-001/198245-C
(VAV)
|
1115004000NRG24050920230130356
|
06/09/2023
|
solanki naginbhai dabhaibhai
|
1115004WL016159
|
solanki naginbhai dabhaibhai
|
00045
|
BARB0RAJUPU
|
256
|
256
|
Processed
|
19/09/2023
|
|
5745120303
|
|
NAGINBHAI DABHAIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
DESAR
|
GJ-15-004-097-001/198297-B
(VAV)
|
1115004000NRG24050920230130357
|
06/09/2023
|
PARMAR SAGARBHAI PRAVINBHAI
|
1115004WL016159
|
PARMAR SAGARBHAI PRAVINBHAI
|
00045
|
BARB0RAJUPU
|
256
|
256
|
Processed
|
19/09/2023
|
|
5745120307
|
|
PARMAR SAGARBHAI
|
BANK OF BARODA(606985)
|
|
3
|
DESAR
|
GJ-15-004-097-001/20827
(VAV)
|
1115004000NRG24050920230130358
|
06/09/2023
|
PARMAR RATILAL CHHAGANBHAI
|
1115004WL016159
|
PARMAR RATILAL CHHAGANBHAI
|
00045
|
BARB0RAJUPU
|
256
|
256
|
Processed
|
19/09/2023
|
|
5745120305
|
|
RATIBHAI CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
DESAR
|
GJ-15-004-097-001/20859
(VAV)
|
1115004000NRG24050920230130359
|
06/09/2023
|
DHRUVKUMAR GOPALBHAI SOLANKI
|
1115004WL016159
|
DHRUVKUMAR GOPALBHAI SOLANKI
|
00045
|
BARB0RAJUPU
|
256
|
256
|
Processed
|
19/09/2023
|
|
5745120306
|
|
DHRUVKUMAR GOPALBHAI
|
BANK OF BARODA(606985)
|
|
5
|
DESAR
|
GJ-15-004-097-001/20861
(VAV)
|
1115004000NRG24050920230130360
|
06/09/2023
|
PUSPABEN ALPESHBHAI PARMAR
|
1115004WL016159
|
PUSPABEN ALPESHBHAI PARMAR
|
00045
|
BARB0RAJUPU
|
256
|
256
|
Processed
|
19/09/2023
|
|
5745120304
|
|
PUSAPABEN ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1280
|
1280
|
|
|
|
|
|
|
|