|
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-06-011-029-001/228-A
(Matiana )
|
1106011000NRG25030520240008871
|
04/05/2024
|
Kalubhai Devaytbhai Vadh
|
1106011WL001091
|
Kalubhai Devaytbhai Vadh
|
00045
|
BARB0MANAVA
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862120829
|
|
KALUBHAI DEVAYTBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MANAVADAR
|
GJ-06-011-029-001/325
(Matiana )
|
1106011000NRG25030520240008869
|
04/05/2024
|
LABHUBEN GOKALBHAI CHAUHAN
|
1106011WL001089
|
LABHUBEN GOKALBHAI CHAUHAN
|
00045
|
BARB0MANAVA
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862120827
|
|
LABHUBEN GOKALBHAI C
|
BANK OF BARODA(606985)
|
|
3
|
MANAVADAR
|
GJ-06-011-029-001/326
(Matiana )
|
1106011000NRG25030520240008868
|
04/05/2024
|
Chohan Kanchanben Maganbhai
|
1106011WL001088
|
Chohan Kanchanben Maganbhai
|
00045
|
BARB0MANAVA
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862120830
|
|
CHAUHAN KANCHANBEN M
|
BANK OF BARODA(606985)
|
|
4
|
MANAVADAR
|
GJ-06-011-029-001/332
(Matiana )
|
1106011000NRG25030520240008870
|
04/05/2024
|
solanki Prabhaben Dhanjibhai
|
1106011WL001090
|
solanki Prabhaben Dhanjibhai
|
00045
|
BARB0MANAVA
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862120826
|
|
PRABHABEN DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MANAVADAR
|
GJ-06-011-029-001/65-A
(Matiana )
|
1106011000NRG25030520240008867
|
04/05/2024
|
Chohan Jitobhai Bchubhai
|
1106011WL001087
|
Chohan Jitobhai Bchubhai
|
00045
|
BARB0MANAVA
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862120828
|
|
CHAUHAN JITUBHAI BAC
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|