|
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
|
GARIADHAR
|
GJ-04-006-021-001/124441
(Moti Vavdi )
|
1104006000NRG24270620230063431
|
27/06/2023
|
BHARTI HARESHBHAI PARMAR
|
1104006WL001724
|
BHARTI HARESHBHAI PARMAR
|
00045
|
BARB0DBPARV
|
1491
|
1491
|
Processed
|
03/07/2023
|
|
2986449656
|
|
PARMAR HARESHKUMAR LADHUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
GARIADHAR
|
GJ-04-006-021-001/175675
(Moti Vavdi )
|
1104006000NRG24270620230063432
|
27/06/2023
|
BHAVUBEN DULABHAI VAGHELA
|
1104006WL001724
|
BHAVUBEN DULABHAI VAGHELA
|
00045
|
BARB0DBPARV
|
1491
|
1491
|
Processed
|
03/07/2023
|
|
2986449655
|
|
VAGHELA DULABHAI BHAYABHAI
|
BANK OF BARODA(606985)
|
|
3
|
GARIADHAR
|
GJ-04-006-021-001/77185
(Moti Vavdi )
|
1104006000NRG24270620230063433
|
27/06/2023
|
MUKESHBHAI VALLABHBHAI PARMAR
|
1104006WL001724
|
MUKESHBHAI VALLABHBHAI PARMAR
|
00045
|
BARB0DBPARV
|
1491
|
1491
|
Processed
|
03/07/2023
|
|
2986449653
|
|
MUKESHBHAI VALLABHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
4
|
GARIADHAR
|
GJ-04-006-021-001/77195
(Moti Vavdi )
|
1104006000NRG24270620230063434
|
27/06/2023
|
VALLABHBHAI PREMJIBHAI KANTARIYA
|
1104006WL001724
|
VALLABHBHAI PREMJIBHAI KANTARIYA
|
00045
|
BARB0DBPARV
|
1491
|
1491
|
Processed
|
03/07/2023
|
|
2986449654
|
|
VALLABHBHAI PREMJIBHAI KANTARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|