|
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-07-004-046-001/65989
(VARADIYA)
|
1107004000NRG24170520230007529
|
17/05/2023
|
Siju Jashraj Bhimji
|
1107004WL000821
|
Siju Jashraj Bhimji
|
00045
|
BARB0DBKTHR
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1820248066
|
|
JASHRAJ BHIMJI SIJU
|
BANK OF BARODA(606985)
|
|
2
|
ABDASA
|
GJ-07-004-046-001/66814
(VARADIYA)
|
1107004000NRG24170520230007531
|
17/05/2023
|
Siju Keshubai Velji
|
1107004WL000821
|
Siju Keshubai Velji
|
00045
|
BARB0DBKTHR
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1820248069
|
|
SIJU KESUBAI VELJI
|
BANK OF BARODA(606985)
|
|
3
|
ABDASA
|
GJ-07-004-046-001/66814
(VARADIYA)
|
1107004000NRG24170520230007530
|
17/05/2023
|
Siju Velji Dhanjibhai
|
1107004WL000821
|
Siju Velji Dhanjibhai
|
00045
|
BARB0DBKTHR
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1820248071
|
|
Siju Velji Dhanjibhai
|
BANK OF BARODA(606985)
|
|
4
|
ABDASA
|
GJ-07-004-046-001/67171
(VARADIYA)
|
1107004000NRG24170520230007533
|
17/05/2023
|
Harijan Narmda Navin
|
1107004WL000821
|
Harijan Narmda Navin
|
00045
|
BARB0DBKTHR
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1820248070
|
|
NARMADABEN MAGANLAL MARVADA
|
BANK OF INDIA(508505)
|
|
5
|
ABDASA
|
GJ-07-004-046-001/67171
(VARADIYA)
|
1107004000NRG24170520230007532
|
17/05/2023
|
Harijan Navin Gangji
|
1107004WL000821
|
Harijan Navin Gangji
|
00045
|
BARB0DBKTHR
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1820248067
|
|
NAVIN GANGJI HARIJAN
|
BANK OF BARODA(606985)
|
|
6
|
ABDASA
|
GJ-07-004-046-001/75136
(VARADIYA)
|
1107004000NRG24170520230007535
|
17/05/2023
|
Siju Nitaben Pareshkumar
|
1107004WL000821
|
Siju Nitaben Pareshkumar
|
00045
|
BARB0DBKTHR
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1820248068
|
|
NITABEN PARESHKUMAR SIJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21510
|
21510
|
|
|
|
|
|
|
|