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-07-004-037-001/32097 (SANDHAV)
|
1107004000NRG24300520230012887
|
31/05/2023
|
Maheshwari Rajesh Budhiya
|
1107004WL001292
|
Maheshwari Rajesh Budhiya
|
00045
|
BARB0DBKTHR
|
3346
|
3346
|
Processed
|
03/06/2023
|
|
2081560580
|
|
RAJESH BUDHIYA MAHESWARI
|
BANK OF BARODA(606985)
|
2
|
ABDASA
|
GJ-07-004-037-001/32102 (SANDHAV)
|
1107004000NRG24300520230012888
|
31/05/2023
|
Koli Manglaben Harji
|
1107004WL001292
|
Koli Manglaben Harji
|
00045
|
BARB0DBKTHR
|
3206
|
3206
|
Processed
|
03/06/2023
|
|
2081560583
|
|
MANGLABEN HARJI KOLI
|
BANK OF BARODA(606985)
|
3
|
ABDASA
|
GJ-07-004-037-001/65678 (SANDHAV)
|
1107004000NRG24300520230012891
|
31/05/2023
|
Harijan Khimji Sava
|
1107004WL001292
|
Harijan Khimji Sava
|
00045
|
BARB0DBKTHR
|
3346
|
3346
|
Processed
|
03/06/2023
|
|
2081560582
|
|
HARIJAN KHIMJI SAVA
|
BANK OF BARODA(606985)
|
4
|
ABDASA
|
GJ-07-004-037-001/67441 (SANDHAV)
|
1107004000NRG24300520230012892
|
31/05/2023
|
Harijan Kanji Sava
|
1107004WL001292
|
Harijan Kanji Sava
|
00045
|
BARB0DBKTHR
|
2748
|
2748
|
Processed
|
03/06/2023
|
|
2081560581
|
|
KANJIBHAI SAVABHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12646
|
12646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12646
|
12646
|
|
|
|
|
|
|
|