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
|
WAGHAI
|
GJ-19-003-037-002/464614020 (Jhavada)
|
1119003000NRG24290820230044239
|
29/08/2023
|
ASHWINBHAI RAYLUBHAI KAKAD
|
1119003WL003042
|
ASHWINBHAI RAYLUBHAI KAKAD
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5743150168
|
|
ASHWINBHAI RAYLUBHAI
|
BANK OF BARODA(606985)
|
2
|
WAGHAI
|
GJ-19-003-037-002/464614020 (Jhavada)
|
1119003000NRG24290820230044240
|
29/08/2023
|
VASANTIBEN ASHWINBHAI
|
1119003WL003042
|
VASANTIBEN ASHWINBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5743150169
|
|
VASANTIBEN ASHWINBHA
|
BANK OF BARODA(606985)
|
3
|
WAGHAI
|
GJ-19-003-037-002/464614077 (Jhavada)
|
1119003000NRG24290820230044248
|
29/08/2023
|
KENIBEN RAYALUBHAI
|
1119003WL003042
|
KENIBEN RAYALUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5743150171
|
|
KELIBEN RAYLUBHAI KA
|
BANK OF BARODA(606985)
|
4
|
WAGHAI
|
GJ-19-003-037-002/464614077 (Jhavada)
|
1119003000NRG24290820230044247
|
29/08/2023
|
RAYALUBHAI SOMLEBHAI
|
1119003WL003042
|
RAYALUBHAI SOMLEBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5743150170
|
|
RAYLUBHAI SOMLYABHAI
|
BANK OF BARODA(606985)
|
5
|
WAGHAI
|
GJ-19-003-037-002/464614877 (Jhavada)
|
1119003000NRG24290820230044258
|
29/08/2023
|
Gonya Atulbhai Soniravbhai
|
1119003WL003042
|
Gonya Atulbhai Soniravbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5743150172
|
|
ATULBHAI SONIRAVBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|