|
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
|
DHARI
|
GJ-05-002-030-001/94
(Jaljivadi )
|
1105002000NRG24140920230034235
|
14/09/2023
|
HAMIRBHAI BHAIMBHAI PIPALIYA
|
1105002WL003205
|
HAMIRBHAI BHAIMBHAI PIPALIYA
|
00045
|
BARB0DBJIRA
|
2390
|
2390
|
Processed
|
23/09/2023
|
|
5835722413
|
|
HAMIRBHAI BHAIMBHAI
|
BANK OF BARODA(606985)
|
|
2
|
DHARI
|
GJ-05-002-041-001/66
(Khisari)
|
1105002000NRG24130920230034216
|
14/09/2023
|
MAYA BHUPATBHAI ALVADIYA
|
1105002WL003196
|
MAYA BHUPATBHAI ALVADIYA
|
00045
|
BARB0DBJIRA
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5835722410
|
|
AYA BHUPATBHAI ALVA
|
BANK OF BARODA(606985)
|
|
3
|
DHARI
|
GJ-05-002-041-001/66
(Khisari)
|
1105002000NRG24130920230034217
|
14/09/2023
|
NILESH BAHADURBHAI PARMAR
|
1105002WL003196
|
NILESH BAHADURBHAI PARMAR
|
00045
|
BARB0DBJIRA
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5835722411
|
|
NILESH BAHADURBHAI P
|
BANK OF BARODA(606985)
|
|
4
|
DHARI
|
GJ-05-002-041-001/66
(Khisari)
|
1105002000NRG24130920230034215
|
14/09/2023
|
SANJAY BAHADURBHAI PARMAR
|
1105002WL003196
|
SANJAY BAHADURBHAI PARMAR
|
00045
|
BARB0DBJIRA
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5835722409
|
|
SANJAY BAHADURBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13145
|
13145
|
|
|
|
|
|
|
|
|
5
|
DHARI
|
GJ-05-002-068-001/212
(Zar )
|
1105002000NRG24140920230034220
|
14/09/2023
|
AMUBHAI PATABHAI SOLANKI
|
1105002WL003199
|
AMUBHAI PATABHAI SOLANKI
|
00045
|
BARB0DBLALA
|
2390
|
2390
|
Processed
|
23/09/2023
|
|
5835722408
|
|
AMUBHAI PATABHAI SOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
6
|
DHARI
|
GJ-05-002-043-001/222
(Kubada)
|
1105002000NRG24140920230034219
|
14/09/2023
|
CHAMPABEN DHIRUBHAI MAKVANA
|
1105002WL003198
|
CHAMPABEN DHIRUBHAI MAKVANA
|
00415
|
SBIN0060032
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5835722412
|
|
MRS CHAMPABEN DHIRUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19120
|
19120
|
|
|
|
|
|
|
|