|
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
|
CHANASMA
|
GJ-20-007-021-001/243
(Jhiliya )
|
1120007000NRG25160520240014503
|
17/05/2024
|
DESAI BABUBHAI KARSHANBHAI
|
1120007WL001707
|
DESAI BABUBHAI KARSHANBHAI
|
00045
|
BARB0CHANAS
|
2519
|
2519
|
Processed
|
22/05/2024
|
|
4224572914
|
|
BABUBHAI KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
CHANASMA
|
GJ-20-007-021-001/244
(Jhiliya )
|
1120007000NRG25160520240014504
|
17/05/2024
|
THAKOR ISHVARJI RAMSANGJI
|
1120007WL001707
|
THAKOR ISHVARJI RAMSANGJI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224572915
|
|
ISHVARJI RAMSANGJI T
|
BANK OF BARODA(606985)
|
|
3
|
CHANASMA
|
GJ-20-007-021-001/245
(Jhiliya )
|
1120007000NRG25160520240014505
|
17/05/2024
|
THAKOR VISHNUJI AMATHAJI
|
1120007WL001707
|
THAKOR VISHNUJI AMATHAJI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224572913
|
|
THAKOR VISHNUJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
4
|
CHANASMA
|
GJ-20-007-021-001/154
(Jhiliya )
|
1120007000NRG25160520240014502
|
17/05/2024
|
THAKOR JITAJI HENDUJI
|
1120007WL001707
|
THAKOR JITAJI HENDUJI
|
00045
|
BARB0ZILIAX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224572916
|
|
THAKOR JITAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12137
|
12137
|
|
|
|
|
|
|
|