|
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
|
ABDASA
|
GJ-07-004-027-001/55490
(NALIYA)
|
1107004000NRG24300920230035105
|
30/09/2023
|
Chande Damji Vachhiya
|
1107004WL003980
|
Chande Damji Vachhiya
|
00045
|
BARB0NALIYA
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6974746530
|
|
CHANDE DAMJI VACHHIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
ABDASA
|
GJ-07-004-027-001/55494
(NALIYA)
|
1107004000NRG24300920230035108
|
30/09/2023
|
Fafal Lataben Rajesh
|
1107004WL003980
|
Fafal Lataben Rajesh
|
00045
|
BARB0NALIYA
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6974746533
|
|
FAFAL LATABEN RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ABDASA
|
GJ-07-004-027-001/65504
(NALIYA)
|
1107004000NRG24300920230035110
|
30/09/2023
|
Maheshvari Jamnaben Manjibhai
|
1107004WL003980
|
Maheshvari Jamnaben Manjibhai
|
00045
|
BARB0NALIYA
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6974746531
|
|
JAMNABEN MANJIBHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
4
|
ABDASA
|
GJ-07-004-027-001/55494
(NALIYA)
|
1107004000NRG24300920230035107
|
30/09/2023
|
Fafal Rajesh Budharam
|
1107004WL003980
|
Fafal Rajesh Budharam
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6974746532
|
|
FAFAL RAJESH BUDHARAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16384
|
16384
|
|
|
|
|
|
|
|