|
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
|
UPLETA
|
GJ-02-006-044-001/124533
(SEVANTRA)
|
1102006000NRG25200420240000353
|
25/04/2024
|
BODAR MENSI KHODA
|
1102006WL000113
|
BODAR MENSI KHODA
|
00045
|
BARB0VADLAX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398557854
|
|
MENSHI KHODA BODAR
|
BANK OF BARODA(606985)
|
|
2
|
UPLETA
|
GJ-02-006-044-001/98003
(SEVANTRA)
|
1102006000NRG25200420240000356
|
25/04/2024
|
BARIYA BAVANJIBHAI ALABHAI
|
1102006WL000113
|
BARIYA BAVANJIBHAI ALABHAI
|
00045
|
BARB0VADLAX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398557851
|
|
BAVANJIBHAI ALABHAI
|
BANK OF BARODA(606985)
|
|
3
|
UPLETA
|
GJ-02-006-044-001/98003
(SEVANTRA)
|
1102006000NRG25200420240000354
|
25/04/2024
|
BARIYA GOPALBHAI BAVANJIBHAI
|
1102006WL000113
|
BARIYA GOPALBHAI BAVANJIBHAI
|
00045
|
BARB0VADLAX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398557853
|
|
GOPALBHAI BAVANJIBHA
|
BANK OF BARODA(606985)
|
|
4
|
UPLETA
|
GJ-02-006-044-001/98003
(SEVANTRA)
|
1102006000NRG25200420240000355
|
25/04/2024
|
BARIYA PRAVINABEN GOPALBHAI
|
1102006WL000113
|
BARIYA PRAVINABEN GOPALBHAI
|
00045
|
BARB0VADLAX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398557852
|
|
PRAVINA GOPALBHAI BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|