|
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
|
MAHUDHA
|
GJ-13-014-027-001/2674
(Vadthal)
|
1113014000NRG24170520230015400
|
17/05/2023
|
Parmar Rajeshbhai Fulabhai
|
1113014WL002047
|
Parmar Rajeshbhai Fulabhai
|
00045
|
BARB0VADTHA
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1819818364
|
|
RAJESHKUMAR FULABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
MAHUDHA
|
GJ-13-014-027-001/3659
(Vadthal)
|
1113014000NRG24170520230015402
|
17/05/2023
|
Chauhan Kantibhai Kalabhai
|
1113014WL002047
|
Chauhan Kantibhai Kalabhai
|
00045
|
BARB0VADTHA
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1819818365
|
|
KANTIBHAI KALABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
3
|
MAHUDHA
|
GJ-13-014-027-001/5159
(Vadthal)
|
1113014000NRG24170520230015403
|
17/05/2023
|
Talpada Dinubhai Gandabhai
|
1113014WL002047
|
Talpada Dinubhai Gandabhai
|
00045
|
BARB0VADTHA
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1819818366
|
|
TALPADA DINUBHAI GANDABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MAHUDHA
|
GJ-13-014-027-001/7603
(Vadthal)
|
1113014000NRG24170520230015405
|
17/05/2023
|
Talpada Ghanshyambhai Jayantibhai
|
1113014WL002047
|
Talpada Ghanshyambhai Jayantibhai
|
00045
|
BARB0VADTHA
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1819818367
|
|
Talpada Ghanshyambhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|