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
|
TALAJA
|
GJ-04-003-014-001/167252 (Bhungar )
|
1104003000NRG24091020230078363
|
09/10/2023
|
SHAMAL PITHABHAI RANABHAI
|
1104003WL004157
|
SHAMAL PITHABHAI RANABHAI
|
00045
|
BARB0TALAJA
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6975271610
|
|
PITHABHAI RANABHAI S
|
BANK OF BARODA(606985)
|
2
|
TALAJA
|
GJ-04-003-038-001/145148 (Jalvadar )
|
1104003000NRG24091020230078364
|
09/10/2023
|
dineshbhai sukalbhai
|
1104003WL004158
|
dineshbhai sukalbhai
|
00045
|
BARB0TALAJA
|
176
|
176
|
Processed
|
03/11/2023
|
|
6975271611
|
|
DINESHBHAI S LADUMOR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
3
|
TALAJA
|
GJ-04-003-014-001/167252 (Bhungar )
|
1104003000NRG24091020230078361
|
09/10/2023
|
SHAMAL BHAGAVANBHAI PITHABHAI
|
1104003WL004157
|
SHAMAL BHAGAVANBHAI PITHABHAI
|
00415
|
SBIN0060216
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6975271609
|
|
SHAMAL BHAGAVANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
4
|
TALAJA
|
GJ-04-003-105-001/208425 (Tarsara )
|
1104003000NRG24091020230078365
|
09/10/2023
|
CHAUHAN MADHUBEN BAVJIBHAI
|
1104003WL004159
|
CHAUHAN MADHUBEN BAVJIBHAI
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6975271612
|
|
CHAUHAN HARESHBHAI B
|
BANK OF BARODA(606985)
|
5
|
TALAJA
|
GJ-04-003-105-001/208425 (Tarsara )
|
1104003000NRG24091020230078366
|
09/10/2023
|
CHAUHAN MADHUBEN BAVJIBHAI
|
1104003WL004159
|
CHAUHAN MADHUBEN BAVJIBHAI
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6975271613
|
|
SITABEN HARESHBHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15026
|
15026
|
|
|
|
|
|
|
|