|
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
|
THASRA
|
GJ-13-010-037-001/314-A
(Jorapura)
|
1113010000NRG24120120240097640
|
12/01/2024
|
chavda samantsinh
|
1113010WL014472
|
chavda samantsinh
|
00045
|
BARB0DBMANJ
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899497229
|
|
CHAVDA SAMANTSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-037-002/212-A
(Jorapura)
|
1113010000NRG24120120240097642
|
12/01/2024
|
CHAVDA LAXMANSINH
|
1113010WL014472
|
CHAVDA LAXMANSINH
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899497231
|
|
SUSILABEN LAXMANSINH
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-037-002/212-A
(Jorapura)
|
1113010000NRG24120120240097641
|
12/01/2024
|
LAXMANSINH BHAGVANSINH CHAVDA
|
1113010WL014472
|
LAXMANSINH BHAGVANSINH CHAVDA
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899497228
|
|
LAXMANSINH BHAGVANSINH CHAVADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
THASRA
|
GJ-13-010-037-001/300-A
(Jorapura)
|
1113010000NRG24120120240097639
|
12/01/2024
|
chavda sumitraben maheshbhai
|
1113010WL014472
|
chavda sumitraben maheshbhai
|
00555
|
YESB0KDCC01
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899497230
|
|
SUMITRABEN MAHESHKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|