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
|
ANKLAV
|
GJ-22-006-026-001/67-B (Lalpura)
|
1122006000NRG24251020230058061
|
25/10/2023
|
KATARITA URMILABEN PANKAJBHAI
|
1122006WL003490
|
KATARITA URMILABEN PANKAJBHAI
|
00045
|
BARB0ALARSA
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989304147
|
|
KATARIYA PANKAJKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
2
|
ANKLAV
|
GJ-22-006-005-001/503-B (Asodar)
|
1122006000NRG24251020230058052
|
25/10/2023
|
MAYAVANSHI MAGANBHAI SOMABHAI
|
1122006WL003488
|
MAYAVANSHI MAGANBHAI SOMABHAI
|
00045
|
BARB0DBASOD
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989304149
|
|
BHANUBEN MAGANBHAI V
|
BANK OF BARODA(606985)
|
3
|
ANKLAV
|
GJ-22-006-005-001/503-B (Asodar)
|
1122006000NRG24251020230058053
|
25/10/2023
|
MAYAVANSHI MAGANBHAI SOMABHAI
|
1122006WL003488
|
MAYAVANSHI MAGANBHAI SOMABHAI
|
00045
|
BARB0DBASOD
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989304150
|
|
ANANDKUMAR MAGANBHAI MAYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
4
|
ANKLAV
|
GJ-22-006-026-001/245-B (Lalpura)
|
1122006000NRG24251020230058059
|
25/10/2023
|
MALI RANJITBHAI SHANTILAL
|
1122006WL003490
|
MALI RANJITBHAI SHANTILAL
|
00165
|
IBKL0001975
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989304148
|
|
MALI RANJITBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|