|
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
|
RAJULA
|
GJ-05-004-029-001/152
(Kadiyali )
|
1105004000NRG24070620230017216
|
07/06/2023
|
KASIYA HIRABEN VASHRAMBHAI
|
1105004WL001047
|
KASIYA HIRABEN VASHRAMBHAI
|
00045
|
BARB0DBRAJU
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2459028247
|
|
HIRABEN VASRAMBHAI KHASIYA
|
BANK OF BARODA(606985)
|
|
2
|
RAJULA
|
GJ-05-004-029-001/169
(Kadiyali )
|
1105004000NRG24070620230017220
|
07/06/2023
|
BHIKHABHAI UGABHAI
|
1105004WL001047
|
BHIKHABHAI UGABHAI
|
00045
|
BARB0DBRAJU
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2459028248
|
|
BHIKHABHAI UGABHAI KHUMAN
|
BANK OF BARODA(606985)
|
|
3
|
RAJULA
|
GJ-05-004-029-001/169
(Kadiyali )
|
1105004000NRG24070620230017218
|
07/06/2023
|
KUVARBEN BHIKHABHAI KHUMAN
|
1105004WL001047
|
KUVARBEN BHIKHABHAI KHUMAN
|
00045
|
BARB0DBRAJU
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2459028249
|
|
KUVARBEN BHIKHABHAI KHUMAN
|
BANK OF BARODA(606985)
|
|
4
|
RAJULA
|
GJ-05-004-029-001/169
(Kadiyali )
|
1105004000NRG24070620230017219
|
07/06/2023
|
KUVARBEN BHIKHABHAI KHUMAN
|
1105004WL001047
|
KUVARBEN BHIKHABHAI KHUMAN
|
00045
|
BARB0DBRAJU
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2459028246
|
|
KANUBHAI BHIKHABHAI BAGADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|