|
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
|
ABDASA
|
GJ-07-004-028-002/29093
(NANDHATAD)
|
1107004000NRG24010320240046004
|
04/03/2024
|
Sodha Jayrajsinh Bhikhubha
|
1107004WL006406
|
Sodha Jayrajsinh Bhikhubha
|
00045
|
BARB0DBKTHR
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104451365
|
|
JAYARAJSINH BHIKHUBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
ABDASA
|
GJ-07-004-028-002/29093
(NANDHATAD)
|
1107004000NRG24010320240046003
|
04/03/2024
|
Sodha Bhikubha Kalyanji
|
1107004WL006406
|
Sodha Bhikubha Kalyanji
|
00045
|
BARB0LAYJAM
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104451367
|
|
BHIKHUBHA KALYANJI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
ABDASA
|
GJ-07-004-028-002/29088
(NANDHATAD)
|
1107004000NRG24010320240046002
|
04/03/2024
|
Siju Anil Kalyan
|
1107004WL006406
|
Siju Anil Kalyan
|
00045
|
BARB0NALIYA
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104451368
|
|
ANIL K SIJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
ABDASA
|
GJ-07-004-028-002/29097
(NANDHATAD)
|
1107004000NRG24010320240046005
|
04/03/2024
|
Koli Valbai Rana
|
1107004WL006406
|
Koli Valbai Rana
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104451366
|
|
KOLI VALBAI RANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
ABDASA
|
GJ-07-004-028-002/29098
(NANDHATAD)
|
1107004000NRG24010320240046006
|
04/03/2024
|
Koli Raghuvir Sankar
|
1107004WL006406
|
Koli Raghuvir Sankar
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104451369
|
|
KOLI RAGHUVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17670
|
17670
|
|
|
|
|
|
|
|