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
|
THASRA
|
GJ-13-010-085-001/1023-B (Shahpura)
|
1113010000NRG24030820230051097
|
03/08/2023
|
CHUHAN BHUPENDRA KUMAR RAMESHBHA
|
1113010WL005902
|
CHUHAN BHUPENDRA KUMAR RAMESHBHA
|
00048
|
BKID0002064
|
3435
|
3435
|
Processed
|
08/08/2023
|
|
4350099879
|
|
RAMESHBHAI CHANDRASINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
2
|
THASRA
|
GJ-13-010-085-001/1023-B (Shahpura)
|
1113010000NRG24030820230051098
|
03/08/2023
|
CHUHAN BHUPENDRA KUMAR RAMESHBHA
|
1113010WL005902
|
CHUHAN BHUPENDRA KUMAR RAMESHBHA
|
00048
|
BKID0002064
|
3435
|
3435
|
Processed
|
08/08/2023
|
|
4350099880
|
|
CHAMPABEN RAMESHBHAI CHOUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-085-001/1014-A (Shahpura)
|
1113010000NRG24030820230051095
|
03/08/2023
|
CHAVDA KIRAVATBHAI CHHATRABHAI
|
1113010WL005902
|
CHAVDA KIRAVATBHAI CHHATRABHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
08/08/2023
|
|
4350099881
|
|
CHAVDA KIRAVATSINH CHHATRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
4
|
THASRA
|
GJ-13-010-085-001/1014-A (Shahpura)
|
1113010000NRG24030820230051096
|
03/08/2023
|
CHAVDA KIRAVATBHAI CHHATRABHAI
|
1113010WL005902
|
CHAVDA KIRAVATBHAI CHHATRABHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
08/08/2023
|
|
4350099882
|
|
TUSHARKUMAR KIRAVATSINH CHAVDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|