|
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
|
MATAR
|
GJ-13-007-007-001/9895
(Bhlada)
|
1113007000NRG25160420240000660
|
16/04/2024
|
gohel vaishaliben devabhai
|
1113007WL000171
|
gohel vaishaliben devabhai
|
00045
|
BARB0DBPRIE
|
4480
|
4480
|
Processed
|
29/04/2024
|
|
3374867542
|
|
VAISHALI DEVABAHI GO
|
BANK OF BARODA(606985)
|
|
2
|
MATAR
|
GJ-13-007-007-001/9896
(Bhlada)
|
1113007000NRG25160420240000664
|
16/04/2024
|
gohel punjaben vikrambhai
|
1113007WL000173
|
gohel punjaben vikrambhai
|
00045
|
BARB0DBPRIE
|
4480
|
4480
|
Processed
|
29/04/2024
|
|
3374867546
|
|
GOHEL PUNJABEN VIKRA
|
BANK OF BARODA(606985)
|
|
3
|
MATAR
|
GJ-13-007-007-001/9997
(Bhlada)
|
1113007000NRG25160420240000665
|
16/04/2024
|
solanki Jenabhai Ashabhai
|
1113007WL000173
|
solanki Jenabhai Ashabhai
|
00045
|
BARB0DBPRIE
|
4480
|
4480
|
Processed
|
29/04/2024
|
|
3374867545
|
|
JENABHAI ASHABHAI SO
|
BANK OF BARODA(606985)
|
|
4
|
MATAR
|
GJ-13-007-007-001/9998
(Bhlada)
|
1113007000NRG25160420240000661
|
16/04/2024
|
gohel kishabhai manabhai
|
1113007WL000171
|
gohel kishabhai manabhai
|
00045
|
BARB0DBPRIE
|
4480
|
4480
|
Processed
|
29/04/2024
|
|
3374867544
|
|
KISHABHAI MANABHAI G
|
BANK OF BARODA(606985)
|
|
5
|
MATAR
|
GJ-13-007-007-001/9999
(Bhlada)
|
1113007000NRG25160420240000662
|
16/04/2024
|
parmar mangalbhai zavarbhai
|
1113007WL000171
|
parmar mangalbhai zavarbhai
|
00045
|
BARB0DBPRIE
|
4480
|
4480
|
Processed
|
29/04/2024
|
|
3374867543
|
|
MANGARBHAI ZAVARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
6
|
MATAR
|
GJ-13-007-007-001/7000
(Bhlada)
|
1113007000NRG25160420240000659
|
16/04/2024
|
solanki mafatbhai shakrabhai
|
1113007WL000171
|
solanki mafatbhai shakrabhai
|
00089
|
CBIN0280530
|
4480
|
4480
|
Processed
|
29/04/2024
|
|
3374867541
|
|
SOLANKI MAFATBHAI SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|