|
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
|
MAHUDHA
|
GJ-13-014-038-001/2453
(Mahisa)
|
1113014000NRG24020820230050502
|
02/08/2023
|
Bhojani Mhobatsinh Vajesinh
|
1113014WL005782
|
Bhojani Mhobatsinh Vajesinh
|
00045
|
BARB0DBMAHI
|
512
|
512
|
Processed
|
07/08/2023
|
|
4286543429
|
|
MAHOBATBHAI VAJABHAI BHOJANI
|
BANK OF BARODA(606985)
|
|
2
|
MAHUDHA
|
GJ-13-014-038-001/728
(Mahisa)
|
1113014000NRG24020820230050504
|
02/08/2023
|
VAGHELA KESHIBEN RAJIBHAI
|
1113014WL005782
|
VAGHELA KESHIBEN RAJIBHAI
|
00045
|
BARB0DBMAHI
|
512
|
512
|
Processed
|
07/08/2023
|
|
4286543428
|
|
KESHIBEN RAIJIBHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
3
|
MAHUDHA
|
GJ-13-014-038-001/7537
(Mahisa)
|
1113014000NRG24020820230050505
|
02/08/2023
|
Bhojani Dalpatbhai Saburbhai
|
1113014WL005782
|
Bhojani Dalpatbhai Saburbhai
|
00045
|
BARB0DBMAHI
|
512
|
512
|
Processed
|
07/08/2023
|
|
4286543427
|
|
DALPATBHAI SABURBHAI BHOJANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
MAHUDHA
|
GJ-13-014-038-001/728
(Mahisa)
|
1113014000NRG24020820230050503
|
02/08/2023
|
VAGHELA RAJIBHAI CHDABHAI
|
1113014WL005782
|
VAGHELA RAJIBHAI CHDABHAI
|
00114
|
YESB0KDCC01
|
512
|
512
|
Processed
|
07/08/2023
|
|
4286543426
|
|
RAIJIBHAI CHADABHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2048
|
2048
|
|
|
|
|
|
|
|