|
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
|
SANKHEDA
|
GJ-15-007-017-001/11161016
()
|
1115007000NRG25110620240031362
|
12/06/2024
|
Bhil Apsingbhai Kaldiyabhai
|
1115007WL005289
|
Bhil Apsingbhai Kaldiyabhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
11/07/2024
|
|
6139186405
|
|
RATAN M F NG APSIN
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-017-001/111611083
()
|
1115007000NRG25110620240031363
|
12/06/2024
|
Dungaribhil dharamsingbhai makabhai
|
1115007WL005289
|
Dungaribhil dharamsingbhai makabhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
11/07/2024
|
|
6139186401
|
|
DUNGARIBHIL DHARAMSI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-017-001/111611092
()
|
1115007000NRG25110620240031364
|
12/06/2024
|
Dubhil Keshariben Mugaliyabhai
|
1115007WL005289
|
Dubhil Keshariben Mugaliyabhai
|
00045
|
BARB0BAHADA
|
2816
|
2816
|
Processed
|
11/07/2024
|
|
6139186402
|
|
DUBHIL KESHRIBEN MUG
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-017-001/111611097
()
|
1115007000NRG25110620240031365
|
12/06/2024
|
Dubhil Bahagiriya Singariya
|
1115007WL005289
|
Dubhil Bahagiriya Singariya
|
00045
|
BARB0BAHADA
|
1792
|
1792
|
Processed
|
11/07/2024
|
|
6139186403
|
|
DUBHIL BAHAGIRIYA SI
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-017-001/111611112
()
|
1115007000NRG25110620240031366
|
12/06/2024
|
Bhil Karanbhai
|
1115007WL005289
|
Bhil Karanbhai
|
00045
|
BARB0BAHADA
|
2816
|
2816
|
Processed
|
11/07/2024
|
|
6139186404
|
|
KARAN KHEMABHAI BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|