|
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
|
BHABHAR
|
GJ-08-030-020-001/593848
(Indarva Nava)
|
1108030000NRG25220420240009968
|
22/04/2024
|
Rathod Ranchhodbhai Savajiji
|
1108030WL000905
|
Rathod Ranchhodbhai Savajiji
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374946980
|
|
RANCHODBHAI SAVJIBHA
|
BANK OF BARODA(606985)
|
|
2
|
BHABHAR
|
GJ-08-030-020-001/632728
(Indarva Nava)
|
1108030000NRG25220420240009971
|
22/04/2024
|
Rathod Gomatiben Jesungji
|
1108030WL000905
|
Rathod Gomatiben Jesungji
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374946981
|
|
RATHOD GOMTIBEN JESA
|
BANK OF BARODA(606985)
|
|
3
|
BHABHAR
|
GJ-08-030-020-001/632728
(Indarva Nava)
|
1108030000NRG25220420240009970
|
22/04/2024
|
Rathod Jesungji Virchandji
|
1108030WL000905
|
Rathod Jesungji Virchandji
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374946978
|
|
Rathod Jesangji Virchandji
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BHABHAR
|
GJ-08-030-020-001/656043
(Indarva Nava)
|
1108030000NRG25220420240009972
|
22/04/2024
|
Rathod Bajuben Keshabhai
|
1108030WL000905
|
Rathod Bajuben Keshabhai
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374946979
|
|
RATHOD BAJUBEN KESHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
5
|
BHABHAR
|
GJ-08-030-020-001/593848
(Indarva Nava)
|
1108030000NRG25220420240009969
|
22/04/2024
|
Taraben Ranchhodbhai Rathod
|
1108030WL000905
|
Taraben Ranchhodbhai Rathod
|
00415
|
SBIN0002632
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374946977
|
|
RATHOD TARABEN RANCH
|
BANK OF BARODA(606985)
|
|
6
|
BHABHAR
|
GJ-08-030-041-001/530562
(Vadpag)
|
1108030000NRG25220420240010243
|
22/04/2024
|
Madada Kanjibhai Karamsibhai
|
1108030WL000909
|
Madada Kanjibhai Karamsibhai
|
00415
|
SBIN0002632
|
10
|
10
|
Processed
|
29/04/2024
|
|
3374946982
|
|
MR KANJIBHAI KARAMSHIBHAI MADADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3594
|
3594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17930
|
17930
|
|
|
|
|
|
|
|