|
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
|
THARAD
|
GJ-08-020-056-001/499344
(Miyal)
|
1108020000NRG25030520240017243
|
06/05/2024
|
SHAMLABHAI PRATAPBHAI APSHUK
|
1108020WL001614
|
SHAMLABHAI PRATAPBHAI APSHUK
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910591843
|
|
SHAMLABHAI PRATAPBHAI APSHUK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
THARAD
|
GJ-08-020-056-001/499344
(Miyal)
|
1108020000NRG25030520240017244
|
06/05/2024
|
SHOBHAGBEN SHAMLABHAI APSHUK
|
1108020WL001614
|
SHOBHAGBEN SHAMLABHAI APSHUK
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910591840
|
|
SHOBHAGBEN SHAMLABHAI APSHUK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
THARAD
|
GJ-08-020-056-001/649805
(Miyal)
|
1108020000NRG25030520240017245
|
06/05/2024
|
OKHIBEN BHAVABHAI RABARI
|
1108020WL001614
|
OKHIBEN BHAVABHAI RABARI
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910591841
|
|
OKHIBEN BHAVABHAI RA
|
BANK OF BARODA(606985)
|
|
4
|
THARAD
|
GJ-08-020-056-001/649832
(Miyal)
|
1108020000NRG25030520240017246
|
06/05/2024
|
Arajanbhai Ramabhai Karad
|
1108020WL001614
|
Arajanbhai Ramabhai Karad
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910591842
|
|
ARAJANBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|