|
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
|
Dahod
|
GJ-23-001-011-001/5598889404
(Brahmkheda)
|
1123001000NRG24240520230216984
|
24/05/2023
|
BARIA DINUBHAI KASANABHAI
|
1123001WL011640
|
BARIA DINUBHAI KASANABHAI
|
00089
|
CBIN0280482
|
2420
|
2420
|
Processed
|
27/05/2023
|
|
1902709958
|
|
BARIA DINUBHAI KASANABHAI
|
()
|
|
2
|
Dahod
|
GJ-23-001-011-001/5598889404
(Brahmkheda)
|
1123001000NRG24240520230216985
|
24/05/2023
|
BARIA JETABEN DINUBHAI
|
1123001WL011640
|
BARIA JETABEN DINUBHAI
|
00089
|
CBIN0280482
|
2475
|
2475
|
Processed
|
27/05/2023
|
|
1902709963
|
|
BARIA JETABEN DINUBHAI
|
()
|
|
3
|
Dahod
|
GJ-23-001-011-001/5598889721
(Brahmkheda)
|
1123001000NRG24240520230216992
|
24/05/2023
|
BARIYA ANBUBEN KHIMABHAI
|
1123001WL011640
|
BARIYA ANBUBEN KHIMABHAI
|
00089
|
CBIN0280482
|
2475
|
2475
|
Processed
|
27/05/2023
|
|
1902709959
|
|
BARIYA ANBUBEN KHIMABHAI
|
()
|
|
4
|
Dahod
|
GJ-23-001-011-001/5598889721
(Brahmkheda)
|
1123001000NRG24240520230216993
|
24/05/2023
|
BARIYA NANKIBEN KASNABHAI
|
1123001WL011640
|
BARIYA NANKIBEN KASNABHAI
|
00089
|
CBIN0280482
|
2750
|
2750
|
Processed
|
27/05/2023
|
|
1902709960
|
|
BARIYA NANKIBEN KASNABHAI
|
()
|
|
5
|
Dahod
|
GJ-23-001-011-001/5598889722
(Brahmkheda)
|
1123001000NRG24240520230216996
|
24/05/2023
|
BARIYA SAGARBHAI MANDABHAI
|
1123001WL011640
|
BARIYA SAGARBHAI MANDABHAI
|
00089
|
CBIN0280482
|
2750
|
2750
|
Processed
|
27/05/2023
|
|
1902709962
|
|
BARIYA SAGARBHAI MANDABHAI
|
()
|
|
6
|
Dahod
|
GJ-23-001-011-001/5598890929
(Brahmkheda)
|
1123001000NRG24240520230217002
|
24/05/2023
|
Chanduben Chiniyabhai Baria
|
1123001WL011640
|
Chanduben Chiniyabhai Baria
|
00089
|
CBIN0280482
|
2750
|
2750
|
Processed
|
27/05/2023
|
|
1902709957
|
|
Chanduben Chiniyabhai Baria
|
()
|
|
7
|
Dahod
|
GJ-23-001-011-001/5598890930
(Brahmkheda)
|
1123001000NRG24240520230217003
|
24/05/2023
|
Vijaybhai Dinubhai Bariya
|
1123001WL011640
|
Vijaybhai Dinubhai Bariya
|
00089
|
CBIN0280482
|
2750
|
2750
|
Processed
|
27/05/2023
|
|
1902709964
|
|
Vijaybhai Dinubhai Bariya
|
()
|
|
8
|
Dahod
|
GJ-23-001-011-001/5598890932
(Brahmkheda)
|
1123001000NRG24240520230217005
|
24/05/2023
|
Baria Mehulbhai Punambhai
|
1123001WL011640
|
Baria Mehulbhai Punambhai
|
00089
|
CBIN0280482
|
2750
|
2750
|
Processed
|
27/05/2023
|
|
1902709961
|
|
Baria Mehulbhai Punambhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21120
|
21120
|
|
|
|
|
|
|
|