|
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
|
MALIA
|
GJ-06-005-006-001/30-A
(Amrapur Gir )
|
1106005000NRG23210320230132868
|
21/03/2023
|
Pathar Umesh Jentibhai
|
1106005WL013419
|
Pathar Umesh Jentibhai
|
00045
|
BARB0AMRJUN
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0278011311
|
|
PATHAR UMESHBHAI JENTIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MALIA
|
GJ-06-005-006-001/36
(Amrapur Gir )
|
1106005000NRG23210320230132871
|
21/03/2023
|
Solanki Jentibhai Parsotambhai
|
1106005WL013419
|
Solanki Jentibhai Parsotambhai
|
00045
|
BARB0AMRJUN
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0278011307
|
|
JAYNTILAL PARSHOTTAMBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
3
|
MALIA
|
GJ-06-005-006-001/444
(Amrapur Gir )
|
1106005000NRG23210320230132876
|
21/03/2023
|
Rathod jyotiben Prakashbhai
|
1106005WL013419
|
Rathod jyotiben Prakashbhai
|
00045
|
BARB0AMRJUN
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0278011306
|
|
JYOTIBEN PRAKASH RATHOD
|
BANK OF BARODA(606985)
|
|
4
|
MALIA
|
GJ-06-005-006-001/444
(Amrapur Gir )
|
1106005000NRG23210320230132874
|
21/03/2023
|
Rathod Sanjay bhikhabhai
|
1106005WL013419
|
Rathod Sanjay bhikhabhai
|
00045
|
BARB0AMRJUN
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0278011308
|
|
RATHOD SANJAYBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MALIA
|
GJ-06-005-006-001/444
(Amrapur Gir )
|
1106005000NRG23210320230132875
|
21/03/2023
|
Rathod Shantiben Sanjaybhai
|
1106005WL013419
|
Rathod Shantiben Sanjaybhai
|
00045
|
BARB0AMRJUN
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0278011310
|
|
SHANTIBEN SANJAYBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
6
|
MALIA
|
GJ-06-005-006-001/816
(Amrapur Gir )
|
1106005000NRG23210320230132877
|
21/03/2023
|
Kanet Sanjay Bachu
|
1106005WL013419
|
Kanet Sanjay Bachu
|
00045
|
BARB0AMRJUN
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0278011309
|
|
SANJAY BACHUBHAI KANET
|
BANK OF BARODA(606985)
|
|
7
|
MALIA
|
GJ-06-005-006-001/820
(Amrapur Gir )
|
1106005000NRG23210320230132878
|
21/03/2023
|
Chavada Kanajibhai hamirbhai
|
1106005WL013419
|
Chavada Kanajibhai hamirbhai
|
00045
|
BARB0AMRJUN
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0278011302
|
|
KANJIBHAI HAMIRBHAI CHAVADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25095
|
25095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25095
|
25095
|
|
|
|
|
|
|
|