|
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
|
Singvad
|
GJ-23-005-026-002/8979311
(Hirapur)
|
1123005000NRG24050620230302552
|
05/06/2023
|
DAMOR MAGLIBEN SOMABHAI
|
1123005WL015670
|
DAMOR MAGLIBEN SOMABHAI
|
00045
|
BARB0BANDIB
|
2304
|
2304
|
Processed
|
10/06/2023
|
|
2403583756
|
|
MANGALIBEN SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
2
|
Singvad
|
GJ-23-005-026-002/89793744
(Hirapur)
|
1123005000NRG24050620230302553
|
05/06/2023
|
DAMOR RAJESHBHAI SOMABHAI
|
1123005WL015670
|
DAMOR RAJESHBHAI SOMABHAI
|
00045
|
BARB0BANDIB
|
2304
|
2304
|
Processed
|
10/06/2023
|
|
2403583758
|
|
DAMOR RAJESHKUMAR SOMABHAI
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-026-002/89793744
(Hirapur)
|
1123005000NRG24050620230302554
|
05/06/2023
|
MUKESHBHAI SOMABHAI
|
1123005WL015670
|
MUKESHBHAI SOMABHAI
|
00045
|
BARB0BANDIB
|
2304
|
2304
|
Processed
|
10/06/2023
|
|
2403583757
|
|
DAMOR MUKESHKUMAR SOMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-026-002/89793744
(Hirapur)
|
1123005000NRG24050620230302555
|
05/06/2023
|
DAMOR JASHODABEN RAJESHBHAI
|
1123005WL015670
|
DAMOR JASHODABEN RAJESHBHAI
|
00045
|
BARB0DASADO
|
2304
|
2304
|
Processed
|
10/06/2023
|
|
2403583759
|
|
DAMOR JASHODABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|