|
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
|
ANAND
|
GJ-22-002-030-002/2-A
(Rasnol)
|
1122002000NRG24150620230035621
|
15/06/2023
|
Parmar Geetaben Hitendrabhai
|
1122002WL001583
|
Parmar Geetaben Hitendrabhai
|
00045
|
BARB0RASNOL
|
680
|
680
|
Processed
|
20/06/2023
|
|
2660000886
|
|
GEETABEN HITENDRABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
ANAND
|
GJ-22-002-030-002/331
(Rasnol)
|
1122002000NRG24150620230035633
|
15/06/2023
|
Nayak Somabhai Dahyabhai
|
1122002WL001583
|
Nayak Somabhai Dahyabhai
|
00045
|
BARB0RASNOL
|
340
|
340
|
Processed
|
20/06/2023
|
|
2660000883
|
|
SOMABHAI DAHYABHAI NAYAK
|
BANK OF BARODA(606985)
|
|
3
|
ANAND
|
GJ-22-002-030-002/672
(Rasnol)
|
1122002000NRG24150620230035699
|
15/06/2023
|
Chavda Lilaben Dineshbha
|
1122002WL001583
|
Chavda Lilaben Dineshbha
|
00045
|
BARB0RASNOL
|
850
|
850
|
Processed
|
20/06/2023
|
|
2660000884
|
|
LILABEN DINESHBHAI CHAVDA
|
BANK OF BARODA(606985)
|
|
4
|
ANAND
|
GJ-22-002-030-002/673
(Rasnol)
|
1122002000NRG24150620230035700
|
15/06/2023
|
Parmar Induben Bhikhabhai
|
1122002WL001583
|
Parmar Induben Bhikhabhai
|
00045
|
BARB0RASNOL
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2660000887
|
|
PARMAR INDUBEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
5
|
ANAND
|
GJ-22-002-030-002/674
(Rasnol)
|
1122002000NRG24150620230035701
|
15/06/2023
|
Parmar Ramilaben Rameshbhai
|
1122002WL001583
|
Parmar Ramilaben Rameshbhai
|
00045
|
BARB0RASNOL
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2660000885
|
|
RAMILABEN RAMESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3910
|
3910
|
|
|
|
|
|
|
|