|
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
|
Singvad
|
GJ-23-005-047-001/8691181811
(Methan)
|
1123005000NRG24131120231010959
|
13/11/2023
|
Luhar Arvindbhai Natavarbhai
|
1123005WL067393
|
Luhar Arvindbhai Natavarbhai
|
00045
|
BARB0VANDEL
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8991146208
|
|
ARVINDBHAI NATVARSINH LUHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Singvad
|
GJ-23-005-047-001/8691181917
(Methan)
|
1123005000NRG24131120231010960
|
13/11/2023
|
Tadavi ravindrabhai balvantsinh
|
1123005WL067393
|
Tadavi ravindrabhai balvantsinh
|
00045
|
BARB0VANDEL
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8991146206
|
|
RAVINDRAKUMAR BALVAN
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-047-001/8691181920
(Methan)
|
1123005000NRG24131120231010961
|
13/11/2023
|
malivad rupsingbhai Vechatbhai
|
1123005WL067393
|
malivad rupsingbhai Vechatbhai
|
00045
|
BARB0VANDEL
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8991146207
|
|
MALIVAD RUPSINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-042-001/9869064
(Malekpur)
|
1123005000NRG24131120231010854
|
13/11/2023
|
BARIA SAMUBEN DALPATBHAI
|
1123005WL067373
|
BARIA SAMUBEN DALPATBHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8991146209
|
|
PATEL SUDHABEN DILIPBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16384
|
16384
|
|
|
|
|
|
|
|