|
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
|
MANAVADAR
|
GJ-06-011-027-001/240
(Mandodra )
|
1106011000NRG25290420240005405
|
30/04/2024
|
parmar shamat gora
|
1106011WL000884
|
parmar shamat gora
|
00045
|
BARB0MANAVA
|
2560
|
2560
|
Processed
|
04/05/2024
|
|
3630899725
|
|
SAMATBHAI GORABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MANAVADAR
|
GJ-06-011-027-001/243
(Mandodra )
|
1106011000NRG25290420240005406
|
30/04/2024
|
raiya khima bharai
|
1106011WL000885
|
raiya khima bharai
|
00045
|
BARB0MANAVA
|
2560
|
2560
|
Processed
|
04/05/2024
|
|
3630899726
|
|
RAIYABHAI KHIMABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MANAVADAR
|
GJ-06-011-027-001/248
(Mandodra )
|
1106011000NRG25290420240005404
|
30/04/2024
|
vaja sandip jivan
|
1106011WL000883
|
vaja sandip jivan
|
00045
|
BARB0MANAVA
|
2560
|
2560
|
Processed
|
04/05/2024
|
|
3630899727
|
|
SANDIPBHAI JEVANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
4
|
MANAVADAR
|
GJ-06-011-027-001/46
(Mandodra )
|
1106011000NRG25290420240005407
|
30/04/2024
|
Rathod Dhani Ben Govind Bhai
|
1106011WL000886
|
Rathod Dhani Ben Govind Bhai
|
00045
|
BARB0VJMDAR
|
2560
|
2560
|
Processed
|
04/05/2024
|
|
3630899728
|
|
RATHOD DHANIBEN GOVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10240
|
10240
|
|
|
|
|
|
|
|