|
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
|
ABDASA
|
GJ-07-004-042-001/29256
(USTIYA)
|
1107004000NRG24170220240043733
|
17/02/2024
|
Gusai Arvindgar Govindgar
|
1107004WL006118
|
Gusai Arvindgar Govindgar
|
00045
|
BARB0DBNETR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894130176
|
|
GUNSAI ARVINDGAR GUN
|
BANK OF BARODA(606985)
|
|
2
|
ABDASA
|
GJ-07-004-042-001/320
(USTIYA)
|
1107004000NRG24170220240043736
|
17/02/2024
|
JAT KAMAL JANMAMDH
|
1107004WL006118
|
JAT KAMAL JANMAMDH
|
00045
|
BARB0DBNETR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894130175
|
|
JAT KAMALBHAI JANMAH
|
BANK OF BARODA(606985)
|
|
3
|
ABDASA
|
GJ-07-004-042-001/320
(USTIYA)
|
1107004000NRG24170220240043737
|
17/02/2024
|
JAT SUKHIBAI KAMAL
|
1107004WL006118
|
JAT SUKHIBAI KAMAL
|
00045
|
BARB0DBNETR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894130177
|
|
JAT SUKHBAI KAMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
ABDASA
|
GJ-07-004-042-001/29261
(USTIYA)
|
1107004000NRG24170220240043735
|
17/02/2024
|
Koli Jamnaben Mahesh
|
1107004WL006118
|
Koli Jamnaben Mahesh
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894130174
|
|
KOLI JAMNABEN MAHESH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
ABDASA
|
GJ-07-004-042-001/29261
(USTIYA)
|
1107004000NRG24170220240043734
|
17/02/2024
|
Koli Mahesh Juma
|
1107004WL006118
|
Koli Mahesh Juma
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894130173
|
|
KOLI MAHESH JUMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|