|
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
|
DHROL
|
GJ-01-009-012-001/76999
(Jaliya Devani)
|
1101009000NRG23210620220045810
|
21/06/2022
|
VISUPALSINH
|
1101009WL002896
|
VISUPALSINH
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488213684
|
|
VISUPALSINH KHUMANSINH JADEJA
|
BANK OF BARODA(606985)
|
|
2
|
DHROL
|
GJ-01-009-012-001/8845
(Jaliya Devani)
|
1101009000NRG23210620220045813
|
21/06/2022
|
AMARSHIBHAI GAGJIBHAI LIMBADIYA
|
1101009WL002896
|
AMARSHIBHAI GAGJIBHAI LIMBADIYA
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488213683
|
|
AMARSHIBHAI GAGJIBHAI LIMBADIYA
|
BANK OF BARODA(606985)
|
|
3
|
DHROL
|
GJ-01-009-012-001/8880
(Jaliya Devani)
|
1101009000NRG23210620220045817
|
21/06/2022
|
JAYDEEPSINH GHANSYAMSINH JADEJA
|
1101009WL002896
|
JAYDEEPSINH GHANSYAMSINH JADEJA
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488213686
|
|
JAYDEEPSINH GHANSHYAMSINH JADEJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
4
|
DHROL
|
GJ-01-009-012-001/999
(Jaliya Devani)
|
1101009000NRG23210620220045818
|
21/06/2022
|
JIVABHAI NAGJIBHAI
|
1101009WL002896
|
JIVABHAI NAGJIBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488213685
|
|
Mr. JIVABHAI NAGAJIBHAI GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11472
|
11472
|
|
|
|
|
|
|
|