|
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
|
ABDASA
|
GJ-07-004-004-003/55217
(BARA)
|
1107004000NRG24050120240039432
|
06/01/2024
|
Jadeja Ranjitsinh Karshanji
|
1107004WL005398
|
Jadeja Ranjitsinh Karshanji
|
00045
|
BARB0NALIYA
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738642845
|
|
RANAJIT KARSHANJI JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
ABDASA
|
GJ-07-004-004-001/55216
(BARA)
|
1107004000NRG24050120240039429
|
06/01/2024
|
Mamadh Isa Thudiya
|
1107004WL005398
|
Mamadh Isa Thudiya
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738642846
|
|
MAMADH ISA THUDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
ABDASA
|
GJ-07-004-004-001/55222
(BARA)
|
1107004000NRG24050120240039430
|
06/01/2024
|
Koli Bhimji Arjan
|
1107004WL005398
|
Koli Bhimji Arjan
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738642847
|
|
BHIMJI ARJAN KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
ABDASA
|
GJ-07-004-004-001/67448
(BARA)
|
1107004000NRG24050120240039431
|
06/01/2024
|
Koli Mohan Daya
|
1107004WL005398
|
Koli Mohan Daya
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738642848
|
|
MOHAN DAYA KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15105
|
15105
|
|
|
|
|
|
|
|