|
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-22-006-008-001/590
(Bhetasi (Tal))
|
1122006000NRG24070320240081355
|
07/03/2024
|
RAMESHBHAI PREMABHAI ROHIT
|
1122006WL005129
|
RAMESHBHAI PREMABHAI ROHIT
|
00045
|
BARB0DBBHET
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102058369
|
|
RAMESHBHAI ROHIT
|
BANK OF BARODA(606985)
|
|
2
|
ANKLAV
|
GJ-22-006-010-001/103-D
(Bhotasi (Ba))
|
1122006000NRG24070320240081360
|
07/03/2024
|
parmar kantaben
|
1122006WL005131
|
parmar kantaben
|
00045
|
BARB0DBBHET
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3102058368
|
|
KANTABEN FULSINH PAR
|
BANK OF BARODA(606985)
|
|
3
|
ANKLAV
|
GJ-22-006-010-001/23-B
(Bhotasi (Ba))
|
1122006000NRG24070320240081361
|
07/03/2024
|
PARMAR NARENDRASINH
|
1122006WL005131
|
PARMAR NARENDRASINH
|
00045
|
BARB0DBBHET
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3102058366
|
|
NARENDRASINH CHHATRA
|
BANK OF BARODA(606985)
|
|
4
|
ANKLAV
|
GJ-22-006-010-001/23-B
(Bhotasi (Ba))
|
1122006000NRG24070320240081362
|
07/03/2024
|
PARMAR NARENDRASINH
|
1122006WL005131
|
PARMAR NARENDRASINH
|
00045
|
BARB0DBBHET
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3102058367
|
|
KOKILABEN NARENDRASI
|
BANK OF BARODA(606985)
|
|
5
|
ANKLAV
|
GJ-22-006-010-001/891
(Bhotasi (Ba))
|
1122006000NRG24070320240081363
|
07/03/2024
|
UDESINH DIPSINH PARMAR
|
1122006WL005131
|
UDESINH DIPSINH PARMAR
|
00045
|
BARB0DBBHET
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3102058370
|
|
UDESINH PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
6
|
ANKLAV
|
GJ-22-006-012-001/815-B
(Chamara)
|
1122006000NRG24070320240081365
|
07/03/2024
|
PADHIYAR RAMESHBHAI UDABHAI
|
1122006WL005133
|
PADHIYAR RAMESHBHAI UDABHAI
|
00048
|
BKID0002821
|
1374
|
1374
|
Processed
|
19/04/2024
|
|
3102058371
|
|
RAMESHBHAI UDABHAI PADHIYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17082
|
17082
|
|
|
|
|
|
|
|