|
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
|
SANKHEDA
|
GJ-15-007-053-001/11160122
()
|
1115007000NRG25280520240023294
|
28/05/2024
|
Vaghari Manubhai Mafatbhai
|
1115007WL003940
|
Vaghari Manubhai Mafatbhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
01/06/2024
|
|
4441069313
|
|
MANUBHAI MAFATBHAI V
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-053-001/111601253
()
|
1115007000NRG25280520240023295
|
28/05/2024
|
Bhil Kemabhai Gungabhai
|
1115007WL003940
|
Bhil Kemabhai Gungabhai
|
00045
|
BARB0BAHADA
|
1792
|
1792
|
Processed
|
01/06/2024
|
|
4441069316
|
|
BHIL KEMABHAI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-053-001/111601253
()
|
1115007000NRG25280520240023296
|
28/05/2024
|
Bhil Malkiben Kemabhai
|
1115007WL003940
|
Bhil Malkiben Kemabhai
|
00045
|
BARB0BAHADA
|
2048
|
2048
|
Processed
|
01/06/2024
|
|
4441069312
|
|
MALATIBEN KEMABHAI B
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-053-001/1116111836
()
|
1115007000NRG25280520240023297
|
28/05/2024
|
Parmar Hasumatiben Fatesigh
|
1115007WL003940
|
Parmar Hasumatiben Fatesigh
|
00045
|
BARB0BAHADA
|
2304
|
2304
|
Processed
|
01/06/2024
|
|
4441069314
|
|
HASUMATIBEN FATESINH
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-053-001/11162009
()
|
1115007000NRG25280520240023298
|
28/05/2024
|
Tadavi Vasubhai Ranchhodbhai
|
1115007WL003940
|
Tadavi Vasubhai Ranchhodbhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
01/06/2024
|
|
4441069315
|
|
VASUBHAI RANCHHODBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13312
|
13312
|
|
|
|
|
|
|
|