|
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
|
KHEDA
|
GJ-13-013-010-001/555-A
(Govindpura)
|
1113013000NRG23270320230102153
|
27/03/2023
|
ASHOKBHAI KABHAIBHAI PARMAR
|
1113013WL012229
|
ASHOKBHAI KABHAIBHAI PARMAR
|
00045
|
BARB0KHEDAX
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0307102307
|
|
PARMAR ASHOKBHAI KABHAIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
KHEDA
|
GJ-13-013-005-001/1006
(Chitasar)
|
1113013000NRG23270320230102154
|
27/03/2023
|
Dabhi Kamleshbhai Jayntibhai
|
1113013WL012230
|
Dabhi Kamleshbhai Jayntibhai
|
00045
|
BARB0NAYAKA
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0307102305
|
|
KAMLESHBHAI JAYANTIBHAI DABHI
|
BANK OF BARODA(606985)
|
|
3
|
KHEDA
|
GJ-13-013-005-001/1009
(Chitasar)
|
1113013000NRG23270320230102155
|
27/03/2023
|
Makvana Subaben Dineshbhai
|
1113013WL012230
|
Makvana Subaben Dineshbhai
|
00045
|
BARB0NAYAKA
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0307102306
|
|
MRS SUBABEN DINESHBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHEDA
|
GJ-13-013-007-001/864
(Dhthal)
|
1113013000NRG23270320230102152
|
27/03/2023
|
Senva Ranjitbhai Natubha
|
1113013WL012228
|
Senva Ranjitbhai Natubha
|
00045
|
BARB0NAYAKA
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0307102304
|
|
SENVA RANJITBHAI NATUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|