|
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-07-004-016-001/67345
(GADHVADA)
|
1107004000NRG24251020230036166
|
25/10/2023
|
Gordiya Manjulaben Devashi
|
1107004WL004457
|
Gordiya Manjulaben Devashi
|
00045
|
BARB0DBKTHR
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989351006
|
|
MANJULABEN DEVSHI GO
|
BANK OF BARODA(606985)
|
|
2
|
ABDASA
|
GJ-07-004-016-001/67345
(GADHVADA)
|
1107004000NRG24251020230036165
|
25/10/2023
|
Harijan Devshi Hirji
|
1107004WL004457
|
Harijan Devshi Hirji
|
00045
|
BARB0DBKTHR
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989351007
|
|
GORDIYA DEVSHI HIRJI
|
BANK OF BARODA(606985)
|
|
3
|
ABDASA
|
GJ-07-004-016-001/67849
(GADHVADA)
|
1107004000NRG24251020230036167
|
25/10/2023
|
Gordiya Kishorkumar Khimji
|
1107004WL004457
|
Gordiya Kishorkumar Khimji
|
00045
|
BARB0DBKTHR
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989351008
|
|
KISHORKUMAR KHIMJI G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
4
|
ABDASA
|
GJ-07-004-016-001/67849
(GADHVADA)
|
1107004000NRG24251020230036168
|
25/10/2023
|
Goradiya Vanitaben Kishorkumar
|
1107004WL004457
|
Goradiya Vanitaben Kishorkumar
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989351005
|
|
VANITABEN KISORKUMAR GORADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|