|
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
|
ANKLAV
|
GJ-22-006-022-001/137-A
(Kanthariya)
|
1122006000NRG24201020230057199
|
20/10/2023
|
MAKWANA MADHUBEN RAMANBHAI
|
1122006WL003378
|
MAKWANA MADHUBEN RAMANBHAI
|
00045
|
BARB0DBBHET
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990906985
|
|
MADHUBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
ANKLAV
|
GJ-22-006-022-001/140-C
(Kanthariya)
|
1122006000NRG24201020230057202
|
20/10/2023
|
MAKWANA VIKRAMBHAI JASHBHAI
|
1122006WL003378
|
MAKWANA VIKRAMBHAI JASHBHAI
|
00045
|
BARB0DBBHET
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990906986
|
|
VIKRAMBHAI JASHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
ANKLAV
|
GJ-22-006-022-001/140-C
(Kanthariya)
|
1122006000NRG24201020230057203
|
20/10/2023
|
MAKWANA VIKRAMBHAI JASHBHAI
|
1122006WL003378
|
MAKWANA VIKRAMBHAI JASHBHAI
|
00045
|
BARB0DBBHET
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990906987
|
|
SONALBEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
4
|
ANKLAV
|
GJ-22-006-022-001/140-B
(Kanthariya)
|
1122006000NRG24201020230057201
|
20/10/2023
|
MAKWANA SHAILESHBHAI JAYANTIBHAI
|
1122006WL003378
|
MAKWANA SHAILESHBHAI JAYANTIBHAI
|
00045
|
BARB0VASADX
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990906984
|
|
MALTIBEN SAILESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|