|
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
|
BHABHAR
|
GJ-08-030-004-001/663614
(Balodhan)
|
1108030000NRG25010520240013694
|
01/05/2024
|
BHANGI RAJUBHAI BABUBHAI
|
1108030WL001229
|
BHANGI RAJUBHAI BABUBHAI
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630718943
|
|
RAJUBHAI BABUBHAI BH
|
BANK OF BARODA(606985)
|
|
2
|
BHABHAR
|
GJ-08-030-004-001/663614
(Balodhan)
|
1108030000NRG25010520240013695
|
01/05/2024
|
Bhangi vinaben Rajubhai
|
1108030WL001229
|
Bhangi vinaben Rajubhai
|
00045
|
BARB0BHAMEH
|
1280
|
1280
|
Processed
|
04/05/2024
|
|
3630718940
|
|
BHANGI VINABEN RAJUB
|
BANK OF BARODA(606985)
|
|
3
|
BHABHAR
|
GJ-08-030-038-001/532080
(Ujjanwada)
|
1108030000NRG25010520240013667
|
01/05/2024
|
Luhar Bharatbhai Ukabhai
|
1108030WL001222
|
Luhar Bharatbhai Ukabhai
|
00045
|
BARB0BHAMEH
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630718941
|
|
RASANI BHARATBHAI UK
|
BANK OF BARODA(606985)
|
|
4
|
BHABHAR
|
GJ-08-030-038-001/533517
(Ujjanwada)
|
1108030000NRG25010520240013666
|
01/05/2024
|
Raval Rajeshkumar keshavlal
|
1108030WL001221
|
Raval Rajeshkumar keshavlal
|
00045
|
BARB0BHAMEH
|
3346
|
3346
|
Processed
|
04/05/2024
|
|
3630718939
|
|
RAJESHKUMAR KESHABHA
|
BANK OF BARODA(606985)
|
|
5
|
BHABHAR
|
GJ-08-030-038-001/663561
(Ujjanwada)
|
1108030000NRG25010520240013668
|
01/05/2024
|
RASANI LAXMIBEN UKABHAI
|
1108030WL001222
|
RASANI LAXMIBEN UKABHAI
|
00045
|
BARB0BHAMEH
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630718942
|
|
RASANI LAXMIBEN UKAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
6
|
BHABHAR
|
GJ-08-030-004-001/663620
(Balodhan)
|
1108030000NRG25010520240013693
|
01/05/2024
|
THAKOR NARANJI TALAJI
|
1108030WL001228
|
THAKOR NARANJI TALAJI
|
00415
|
SBIN0002632
|
768
|
768
|
Processed
|
04/05/2024
|
|
3630718944
|
|
MR NARANJI TALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13586
|
13586
|
|
|
|
|
|
|
|