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
|
ABDASA
|
GJ-07-004-034-001/66448 (RAVA)
|
1107004000NRG24270420230001030
|
28/04/2023
|
Jadeja Lakirajsinh Vanrajsinh
|
1107004WL000252
|
Jadeja Lakirajsinh Vanrajsinh
|
00045
|
BARB0DBKTHR
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402326526
|
|
JADEJA LAKIRAJSINH VANRAJSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
2
|
ABDASA
|
GJ-07-004-034-001/66448 (RAVA)
|
1107004000NRG24270420230001029
|
28/04/2023
|
Jadeja Jayshriba Vanrajsinh
|
1107004WL000252
|
Jadeja Jayshriba Vanrajsinh
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402326525
|
|
JADEJA JAYSHRIBA VANRAJSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
3
|
ABDASA
|
GJ-07-004-034-001/66448 (RAVA)
|
1107004000NRG24270420230001027
|
28/04/2023
|
Jadeja Ladhubha Bhagvanji
|
1107004WL000252
|
Jadeja Ladhubha Bhagvanji
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402326524
|
|
LADHUBHA BHAGAVANJIBHAI JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
4
|
ABDASA
|
GJ-07-004-034-001/66448 (RAVA)
|
1107004000NRG24270420230001028
|
28/04/2023
|
Jadeja Vanrajsinh Ladhubha
|
1107004WL000252
|
Jadeja Vanrajsinh Ladhubha
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402326523
|
|
VANRAJ SSINH LADHUBHA JADEJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|