|
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
|
RADHANPUR
|
GJ-20-002-031-002/187
(Nayatvada )
|
1120002000NRG25240520240019169
|
24/05/2024
|
Rabari Hamirbhai Govindbhai
|
1120002WL002083
|
Rabari Hamirbhai Govindbhai
|
00045
|
BARB0RADHAN
|
1374
|
1374
|
Processed
|
30/05/2024
|
|
4384319122
|
|
HAMIRBHAI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
2
|
RADHANPUR
|
GJ-20-002-031-002/213
(Nayatvada )
|
1120002000NRG25240520240019170
|
24/05/2024
|
Rabari Kamabhai Sagrambhai
|
1120002WL002083
|
Rabari Kamabhai Sagrambhai
|
00045
|
BARB0RADHAN
|
1374
|
1374
|
Processed
|
30/05/2024
|
|
4384319123
|
|
KAMABHAI SAGRAMBHAI
|
BANK OF BARODA(606985)
|
|
3
|
RADHANPUR
|
GJ-20-002-031-002/273
(Nayatvada )
|
1120002000NRG25240520240019171
|
24/05/2024
|
Jamabhai Rugnathbhai Rabari
|
1120002WL002083
|
Jamabhai Rugnathbhai Rabari
|
00045
|
BARB0RADHAN
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384319124
|
|
JAMABHAI RUGNATHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
RADHANPUR
|
GJ-20-002-031-002/49
(Nayatvada )
|
1120002000NRG25240520240019172
|
24/05/2024
|
Rabari Lilabhai Govabhai
|
1120002WL002083
|
Rabari Lilabhai Govabhai
|
00045
|
BARB0RADHAN
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384319121
|
|
LILABHAI GOVABHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|