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
|
ANAND
|
GJ-22-002-030-002/294-A (Rasnol)
|
1122002000NRG24111020230056164
|
11/10/2023
|
Laljibhai Khodabhai Gohel
|
1122002WL003252
|
Laljibhai Khodabhai Gohel
|
00045
|
BARB0RASNOL
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989223573
|
|
LALJIBHAI KHODABHAI
|
BANK OF BARODA(606985)
|
2
|
ANAND
|
GJ-22-002-030-002/361 (Rasnol)
|
1122002000NRG24111020230056165
|
11/10/2023
|
Parmar Punambhai Chimanbhai
|
1122002WL003252
|
Parmar Punambhai Chimanbhai
|
00045
|
BARB0RASNOL
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989223572
|
|
PARMAR PUNAMBHAI CHI
|
BANK OF BARODA(606985)
|
3
|
ANAND
|
GJ-22-002-030-002/375 (Rasnol)
|
1122002000NRG24111020230056166
|
11/10/2023
|
Jashubhai Parmar
|
1122002WL003252
|
Jashubhai Parmar
|
00045
|
BARB0RASNOL
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989223571
|
|
ASHUBHAI PARMAR
|
BANK OF BARODA(606985)
|
4
|
ANAND
|
GJ-22-002-030-002/396 (Rasnol)
|
1122002000NRG24111020230056167
|
11/10/2023
|
Sureshbhai Raijibhai Parmar
|
1122002WL003252
|
Sureshbhai Raijibhai Parmar
|
00045
|
BARB0RASNOL
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989223569
|
|
SURESHBHAI RAIJIBHAI
|
BANK OF BARODA(606985)
|
5
|
ANAND
|
GJ-22-002-030-002/452 (Rasnol)
|
1122002000NRG24111020230056168
|
11/10/2023
|
Parmar Bharatbhai Shankarbhai
|
1122002WL003252
|
Parmar Bharatbhai Shankarbhai
|
00045
|
BARB0RASNOL
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989223570
|
|
BHARATBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12800
|
12800
|
|
|
|
|
|
|
|