|
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
|
IDAR
|
GJ-09-003-036-001/96075175
(Jadar)
|
1109003000NRG23220620220385956
|
26/06/2022
|
VANKAR PUNJABHAI RAMABHAI
|
1109003WL007116
|
VANKAR PUNJABHAI RAMABHAI
|
00045
|
BARB0DBJADA
|
1010
|
1010
|
Processed
|
25/08/2022
|
|
4149422914
|
|
PUNJABHAI RAMABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
2
|
IDAR
|
GJ-09-003-019-001/9607269
(Dharapur)
|
1109003000NRG23210620220378921
|
26/06/2022
|
CHAIHAN SAVITABEN JAYNTIBHAI
|
1109003WL006934
|
CHAIHAN SAVITABEN JAYNTIBHAI
|
00502
|
BKDN0700000
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149422916
|
|
CHAUHAN SAVITABEN JAYANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
IDAR
|
GJ-09-003-019-001/9607300
(Dharapur)
|
1109003000NRG23210620220378922
|
26/06/2022
|
CHAUHAN NARESHJI BECHARJI
|
1109003WL006934
|
CHAUHAN NARESHJI BECHARJI
|
00502
|
BKDN0700000
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149422915
|
|
CHAUHAN NARESHJI BECHRJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
IDAR
|
GJ-09-003-019-001/9607362
(Dharapur)
|
1109003000NRG23210620220378923
|
26/06/2022
|
CHAUHAN NATVARJI
|
1109003WL006934
|
CHAUHAN NATVARJI
|
00502
|
BKDN0700000
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149422917
|
|
CHAUHAN NATVARJI SHIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5361
|
5361
|
|
|
|
|
|
|
|