|
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
|
BALASINOR
|
GJ-13-009-047-001/31
()
|
1113009000NRG25160520240010353
|
17/05/2024
|
SENVA champaben ramanbhai
|
1113009WL001645
|
SENVA champaben ramanbhai
|
00045
|
BARB0VADADA
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224564816
|
|
CHAMPABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-047-001/31
()
|
1113009000NRG25160520240010352
|
17/05/2024
|
SENVSENVA RAMANBHAI DAHYABHAIA GITABEN DAHYABHAI
|
1113009WL001645
|
SENVSENVA RAMANBHAI DAHYABHAIA GITABEN DAHYABHAI
|
00045
|
BARB0VADADA
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224564819
|
|
SHENVA RAMANBHAI DAH
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-047-001/512
()
|
1113009000NRG25160520240010354
|
17/05/2024
|
SHENVA RAMILABENSHAILESHKUMAR
|
1113009WL001645
|
SHENVA RAMILABENSHAILESHKUMAR
|
00045
|
BARB0VADADA
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224564814
|
|
SHAILESH GANPAT SHEN
|
BANK OF BARODA(606985)
|
|
4
|
BALASINOR
|
GJ-13-009-047-001/512
()
|
1113009000NRG25160520240010355
|
17/05/2024
|
SHENVA RAMILABENSHAILESHKUMAR
|
1113009WL001645
|
SHENVA RAMILABENSHAILESHKUMAR
|
00045
|
BARB0VADADA
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224564815
|
|
RAMILABEN SHAILESHBH
|
BANK OF BARODA(606985)
|
|
5
|
BALASINOR
|
GJ-13-009-047-001/515
()
|
1113009000NRG25160520240010356
|
17/05/2024
|
PARMAER DIVABEN GEMABHAI
|
1113009WL001645
|
PARMAER DIVABEN GEMABHAI
|
00045
|
BARB0VADADA
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224564817
|
|
DIVABEN GEMABHAI PAR
|
BANK OF BARODA(606985)
|
|
6
|
BALASINOR
|
GJ-13-009-047-001/515
()
|
1113009000NRG25160520240010357
|
17/05/2024
|
PARMAER DIVABEN GEMABHAI
|
1113009WL001645
|
PARMAER DIVABEN GEMABHAI
|
00045
|
BARB0VADADA
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224564818
|
|
PARMAR SABURBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18642
|
18642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18642
|
18642
|
|
|
|
|
|
|
|