|
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
|
PATAN
|
GJ-20-004-011-001/208
(Balisana )
|
1120004000NRG25150420240000498
|
16/04/2024
|
Chandubhai Raval
|
1120004WL000078
|
Chandubhai Raval
|
00045
|
BARB0BALISA
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364582466
|
|
CHANDUBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
2
|
PATAN
|
GJ-20-004-011-001/86220
(Balisana )
|
1120004000NRG25150420240000501
|
16/04/2024
|
Vaghari Jayshriben Sanjaybhai
|
1120004WL000078
|
Vaghari Jayshriben Sanjaybhai
|
00045
|
BARB0BALISA
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364582467
|
|
VAGHARI JAYSHRIBEN S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
GJ-20-004-011-001/85296
(Balisana )
|
1120004000NRG25150420240000499
|
16/04/2024
|
Parmar Kunvarben Okhabhai
|
1120004WL000078
|
Parmar Kunvarben Okhabhai
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364582468
|
|
KUVARBEN OKHABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
4
|
PATAN
|
GJ-20-004-011-001/86212
(Balisana )
|
1120004000NRG25150420240000500
|
16/04/2024
|
Thakor Balsangji Dalsangji
|
1120004WL000078
|
Thakor Balsangji Dalsangji
|
00415
|
SBIN0014984
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364582469
|
|
MS BALSANGJI DALSANGJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15680
|
15680
|
|
|
|
|
|
|
|