|
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
|
ABDASA
|
GJ-07-004-022-001/55225
(KOTHARA)
|
1107004000NRG24281220230038744
|
29/12/2023
|
Parmar Gunvantiben Dahyalal
|
1107004WL005302
|
Parmar Gunvantiben Dahyalal
|
00045
|
BARB0DBKTHR
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205523350
|
|
GUNVANTIBEN DAHYALAL
|
BANK OF BARODA(606985)
|
|
2
|
ABDASA
|
GJ-07-004-022-001/55234
(KOTHARA)
|
1107004000NRG24281220230038747
|
29/12/2023
|
Pargadu Ashvin Mithu
|
1107004WL005302
|
Pargadu Ashvin Mithu
|
00045
|
BARB0DBKTHR
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205523351
|
|
PARAGADU ASHVIN MITHU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
ABDASA
|
GJ-07-004-022-001/55234
(KOTHARA)
|
1107004000NRG24281220230038746
|
29/12/2023
|
Pargadu Kantaben Mithu
|
1107004WL005302
|
Pargadu Kantaben Mithu
|
00045
|
BARB0DBKTHR
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205523349
|
|
KANTABEN MITHU PARAG
|
BANK OF BARODA(606985)
|
|
4
|
ABDASA
|
GJ-07-004-022-001/55234
(KOTHARA)
|
1107004000NRG24281220230038745
|
29/12/2023
|
Pargadu Mithu Puna
|
1107004WL005302
|
Pargadu Mithu Puna
|
00045
|
BARB0DBKTHR
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205523345
|
|
PARAGADU MITHU PUNA
|
BANK OF BARODA(606985)
|
|
5
|
ABDASA
|
GJ-07-004-022-001/55236
(KOTHARA)
|
1107004000NRG24281220230038749
|
29/12/2023
|
Pargadu Bhachiben Manojbhai
|
1107004WL005302
|
Pargadu Bhachiben Manojbhai
|
00045
|
BARB0DBKTHR
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205523352
|
|
BHACHIBEN MANOJ PARG
|
BANK OF BARODA(606985)
|
|
6
|
ABDASA
|
GJ-07-004-022-001/55236
(KOTHARA)
|
1107004000NRG24281220230038748
|
29/12/2023
|
Pargadu Manoj Pachan
|
1107004WL005302
|
Pargadu Manoj Pachan
|
00045
|
BARB0DBKTHR
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205523347
|
|
MANOJ PACHAN PARGADU
|
BANK OF BARODA(606985)
|
|
7
|
ABDASA
|
GJ-07-004-022-001/55239
(KOTHARA)
|
1107004000NRG24281220230038750
|
29/12/2023
|
Harijan Harji Jumma
|
1107004WL005302
|
Harijan Harji Jumma
|
00045
|
BARB0DBKTHR
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205523346
|
|
HARJI JUMABHAI PARGADU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
ABDASA
|
GJ-07-004-022-001/55239
(KOTHARA)
|
1107004000NRG24281220230038751
|
29/12/2023
|
Pargadu Laxmiben Harji
|
1107004WL005302
|
Pargadu Laxmiben Harji
|
00045
|
BARB0DBKTHR
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205523348
|
|
LAXMIBEN HARJI PARGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28935
|
28935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28935
|
28935
|
|
|
|
|
|
|
|