|
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-07-004-034-001/66198
(RAVA)
|
1107004000NRG24270420230001026
|
28/04/2023
|
Jadeja Meenaba Balbhadrasinh
|
1107004WL000251
|
Jadeja Meenaba Balbhadrasinh
|
00045
|
BARB0DBKTHR
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402295108
|
|
JADEJA MEENABA BALBHADRASINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
ABDASA
|
GJ-07-004-034-001/66009
(RAVA)
|
1107004000NRG24270420230001023
|
28/04/2023
|
Jadeja Daxaba Madhubha
|
1107004WL000251
|
Jadeja Daxaba Madhubha
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402295107
|
|
DAXABA MADHUBHA JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
ABDASA
|
GJ-07-004-034-001/66197
(RAVA)
|
1107004000NRG24270420230001024
|
28/04/2023
|
Jadeja Halubha Ravubha
|
1107004WL000251
|
Jadeja Halubha Ravubha
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402295105
|
|
HALUBHA RAVUBHA JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
ABDASA
|
GJ-07-004-034-001/66197
(RAVA)
|
1107004000NRG24270420230001025
|
28/04/2023
|
Jadeja Vilasba Halubha
|
1107004WL000251
|
Jadeja Vilasba Halubha
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402295106
|
|
VILASBA HALUBHA JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|