|
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
|
Garbada
|
GJ-23-004-001-001/9568770376
(Abhlod)
|
1123004000NRG16310820200422053
|
18/10/2023
|
SMITABEN GALABHAI
|
1123004WL020483
|
SMITABEN GALABHAI
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
03/11/2023
|
|
6991156255
|
|
REVABHAI MANGLABHAI
|
BANK OF BARODA(606985)
|
|
2
|
Garbada
|
GJ-23-004-001-001/98253017
(Abhlod)
|
1123004000NRG16310820200422054
|
18/10/2023
|
lilabefn babubhai
|
1123004WL020483
|
lilabefn babubhai
|
00057
|
BARB0BGGBXX
|
1068
|
1068
|
Processed
|
04/11/2023
|
|
6991156254
|
|
MEHULKUMAR VAKILBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garbada
|
GJ-23-004-014-001/95673499
(Gulbar)
|
1123004000NRG16270120210422066
|
18/10/2023
|
DITIYABHAI KASNABHAI
|
1123004WL020487
|
DITIYABHAI KASNABHAI
|
00057
|
BARB0BGGBXX
|
707
|
707
|
Processed
|
03/11/2023
|
|
6991156256
|
|
Mr. DILIPBHAI RAMESHBHAI MANDOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2777
|
2777
|
|
|
|
|
|
|
|
|
4
|
Garbada
|
GJ-23-004-032-001/9567669908
(Zari Bujarg)
|
1123004000NRG16270120210422075
|
18/10/2023
|
bariya lilaben ditabhai
|
1123004WL020489
|
bariya lilaben ditabhai
|
00415
|
SBIN0002645
|
1068
|
1068
|
Processed
|
03/11/2023
|
|
6991156253
|
|
MR GANAVA NAVLABHAI VALCHANDBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3845
|
3845
|
|
|
|
|
|
|
|