|
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
|
BAGASARA
|
GJ-05-011-015-001/167
(Janjariya Nava )
|
1105011000NRG24150920230034273
|
18/09/2023
|
MAKVANA MANJULABEN HARIBHAI
|
1105011WL003218
|
MAKVANA MANJULABEN HARIBHAI
|
00045
|
BARB0BAGASA
|
1536
|
1536
|
Processed
|
26/09/2023
|
|
5875045945
|
|
HARIBHAI NARANBHAI M
|
BANK OF BARODA(606985)
|
|
2
|
BAGASARA
|
GJ-05-011-015-001/167
(Janjariya Nava )
|
1105011000NRG24150920230034274
|
18/09/2023
|
MAKVANA MANJULABEN HARIBHAI
|
1105011WL003218
|
MAKVANA MANJULABEN HARIBHAI
|
00045
|
BARB0BAGASA
|
1536
|
1536
|
Processed
|
26/09/2023
|
|
5875045944
|
|
MANJULABEN HARIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BAGASARA
|
GJ-05-011-015-001/169
(Janjariya Nava )
|
1105011000NRG24150920230034275
|
18/09/2023
|
MAKAVANA BHAVNABEN JAYNTIBHAI
|
1105011WL003218
|
MAKAVANA BHAVNABEN JAYNTIBHAI
|
00045
|
BARB0BAGASA
|
1912
|
1912
|
Processed
|
26/09/2023
|
|
5875045943
|
|
MAKWANA JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BAGASARA
|
GJ-05-011-015-001/169
(Janjariya Nava )
|
1105011000NRG24150920230034276
|
18/09/2023
|
MAKAVANA BHAVNABEN JAYNTIBHAI
|
1105011WL003218
|
MAKAVANA BHAVNABEN JAYNTIBHAI
|
00045
|
BARB0BAGASA
|
1912
|
1912
|
Processed
|
26/09/2023
|
|
5875045942
|
|
BHAVNABEN JENTIBHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
5
|
BAGASARA
|
GJ-05-011-015-001/170
(Janjariya Nava )
|
1105011000NRG24150920230034277
|
18/09/2023
|
MAKAVANA SANJAYBHAI RAMESHBHAI
|
1105011WL003218
|
MAKAVANA SANJAYBHAI RAMESHBHAI
|
00045
|
BARB0BAGASA
|
1912
|
1912
|
Processed
|
26/09/2023
|
|
5875045947
|
|
SANJAYBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
6
|
BAGASARA
|
GJ-05-011-015-001/170
(Janjariya Nava )
|
1105011000NRG24150920230034278
|
18/09/2023
|
MAKAVANA SANJAYBHAI RAMESHBHAI
|
1105011WL003218
|
MAKAVANA SANJAYBHAI RAMESHBHAI
|
00045
|
BARB0BAGASA
|
1912
|
1912
|
Processed
|
26/09/2023
|
|
5875045946
|
|
VARSHABEN RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10720
|
10720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10720
|
10720
|
|
|
|
|
|
|
|