|
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
|
KANKREJ
|
GJ-08-017-084-001/692271
(Mali Gulia)
|
1108017000NRG25220520240037070
|
22/05/2024
|
Vaghela Pavansing Monbha
|
1108017WL003200
|
Vaghela Pavansing Monbha
|
00045
|
BARB0SHIHOR
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287400606
|
|
PAVANSING MANBHA VAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
2
|
KANKREJ
|
GJ-08-017-076-001/44616
(Mali Gulia)
|
1108017000NRG25220520240037067
|
22/05/2024
|
VAGHELA BHURBA MEGHJI
|
1108017WL003200
|
VAGHELA BHURBA MEGHJI
|
00502
|
BKDN0700000
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287400608
|
|
BHURBA MEGHJI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KANKREJ
|
GJ-08-017-076-001/79364
(Umbri)
|
1108017000NRG25220520240037068
|
22/05/2024
|
VAGHELA MANJULABEN INDARSHING
|
1108017WL003200
|
VAGHELA MANJULABEN INDARSHING
|
00502
|
BKDN0700000
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287400607
|
|
MANJULABEN INDRASINH VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KANKREJ
|
GJ-08-017-084-001/677488
(Mali Gulia)
|
1108017000NRG25220520240037069
|
22/05/2024
|
Janaksinh Manubha Vaghela
|
1108017WL003200
|
Janaksinh Manubha Vaghela
|
00502
|
BKDN0700000
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287400609
|
|
JANAKSINH MANUBHA VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|