|
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
|
MAHUDHA
|
GJ-13-014-009-001/3464
(Khodivav)
|
1113014000NRG25120420240000229
|
12/04/2024
|
ZALA RATABHAI LAXMANBHAI
|
1113014WL000054
|
ZALA RATABHAI LAXMANBHAI
|
00045
|
BARB0VADTHA
|
2000
|
2000
|
Processed
|
25/04/2024
|
|
3294503655
|
|
RATABHAI LAXMANBHAI ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MAHUDHA
|
GJ-13-014-009-001/4094
(Khodivav)
|
1113014000NRG25120420240000232
|
12/04/2024
|
Zala Vijaysinh Chandubhai
|
1113014WL000055
|
Zala Vijaysinh Chandubhai
|
00045
|
BARB0VADTHA
|
2000
|
2000
|
Processed
|
25/04/2024
|
|
3294503656
|
|
ZALA VIJAYSINH CHAND
|
BANK OF BARODA(606985)
|
|
3
|
MAHUDHA
|
GJ-13-014-009-001/4213
(Khodivav)
|
1113014000NRG25120420240000230
|
12/04/2024
|
ZALA SHANKARBHAI DHULABHAI
|
1113014WL000054
|
ZALA SHANKARBHAI DHULABHAI
|
00045
|
BARB0VADTHA
|
2000
|
2000
|
Processed
|
25/04/2024
|
|
3294503652
|
|
SHANKARBHAI DHULABHA
|
BANK OF BARODA(606985)
|
|
4
|
MAHUDHA
|
GJ-13-014-009-001/5156
(Khodivav)
|
1113014000NRG25120420240000233
|
12/04/2024
|
Rathod Bhikhabhai Saburbhai
|
1113014WL000055
|
Rathod Bhikhabhai Saburbhai
|
00045
|
BARB0VADTHA
|
2000
|
2000
|
Processed
|
25/04/2024
|
|
3294503653
|
|
BHIKHABHAI SABURBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MAHUDHA
|
GJ-13-014-009-001/9673
(Khodivav)
|
1113014000NRG25120420240000231
|
12/04/2024
|
Goswami Dashrathgiri Ramgiri
|
1113014WL000054
|
Goswami Dashrathgiri Ramgiri
|
00045
|
BARB0VADTHA
|
2000
|
2000
|
Processed
|
25/04/2024
|
|
3294503654
|
|
GOSWAMI DASHRATHGIRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
6
|
MAHUDHA
|
GJ-13-014-011-001/42
(Khutaj)
|
1113014000NRG25120420240000234
|
12/04/2024
|
PARMAR KERALBEN SEMYULBHAI
|
1113014WL000056
|
PARMAR KERALBEN SEMYULBHAI
|
00048
|
BKID0002078
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294503657
|
|
KERALBEN SEMUYALBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12560
|
12560
|
|
|
|
|
|
|
|