|
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-07-004-009-001/16-A
(CHHADURA)
|
1107004000NRG24180320240048377
|
20/03/2024
|
Juvansinh Gabhubha Rathod
|
1107004WL006755
|
Juvansinh Gabhubha Rathod
|
00045
|
BARB0NALIYA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425647
|
|
JUVANSINH GABHUBHA R
|
BANK OF BARODA(606985)
|
|
2
|
ABDASA
|
GJ-07-004-009-001/16-A
(CHHADURA)
|
1107004000NRG24180320240048378
|
20/03/2024
|
Rekhaba Juvansinh Rathod
|
1107004WL006755
|
Rekhaba Juvansinh Rathod
|
00045
|
BARB0NALIYA
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220425645
|
|
REKHABA JUVANSINH RA
|
BANK OF BARODA(606985)
|
|
3
|
ABDASA
|
GJ-07-004-009-001/29393
(CHHADURA)
|
1107004000NRG24180320240048381
|
20/03/2024
|
Mahendra Gangji Jadeja
|
1107004WL006755
|
Mahendra Gangji Jadeja
|
00045
|
BARB0NALIYA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425648
|
|
MAHENDRASINH PRAGJI
|
BANK OF BARODA(606985)
|
|
4
|
ABDASA
|
GJ-07-004-009-001/66
(CHHADURA)
|
1107004000NRG24180320240048382
|
20/03/2024
|
Mod Chandrasinh Lakhiyarji
|
1107004WL006755
|
Mod Chandrasinh Lakhiyarji
|
00045
|
BARB0NALIYA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425644
|
|
MOD CHANDRASINH LAKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
5
|
ABDASA
|
GJ-07-004-009-001/29-A
(CHHADURA)
|
1107004000NRG24180320240048380
|
20/03/2024
|
ODIYAD MAMADRAFIK BHACHU
|
1107004WL006755
|
ODIYAD MAMADRAFIK BHACHU
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425646
|
|
MR MAMAD RAFIK ODIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
ABDASA
|
GJ-07-004-009-001/29-A
(CHHADURA)
|
1107004000NRG24180320240048379
|
20/03/2024
|
ODIYAD HASINABANU MAMADRAFIK
|
1107004WL006755
|
ODIYAD HASINABANU MAMADRAFIK
|
00415
|
SBIN0000438
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425649
|
|
MRS HASINABANU MAMADRAFIK ODIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22016
|
22016
|
|
|
|
|
|
|
|