|
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
|
BALASINOR
|
GJ-13-009-041-001/147965
()
|
1113009000NRG25080520240007129
|
09/05/2024
|
KANTIBHAI JAVANBHAI CHAUHAN
|
1113009WL001162
|
KANTIBHAI JAVANBHAI CHAUHAN
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974204860
|
|
KANTIBHAI JAVANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-041-001/147965
()
|
1113009000NRG25080520240007130
|
09/05/2024
|
MANGUBEN JAVANBHAI CHAUHAN
|
1113009WL001162
|
MANGUBEN JAVANBHAI CHAUHAN
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974204863
|
|
MANGUBEN JAVANBHAI C
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-041-001/148040-A
()
|
1113009000NRG25080520240007131
|
09/05/2024
|
CHAUHAN MANUBHAI ADABHAI
|
1113009WL001162
|
CHAUHAN MANUBHAI ADABHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974204859
|
|
MANUBHAI ADABHAI CHA
|
BANK OF BARODA(606985)
|
|
4
|
BALASINOR
|
GJ-13-009-041-001/202043
()
|
1113009000NRG25080520240007132
|
09/05/2024
|
PATEL RAMANBHAI DHULABHAI
|
1113009WL001162
|
PATEL RAMANBHAI DHULABHAI
|
00045
|
BARB0BALASI
|
3206
|
3206
|
Processed
|
11/05/2024
|
|
3974204862
|
|
RAMANBHAI DHULABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BALASINOR
|
GJ-13-009-041-001/202043
()
|
1113009000NRG25080520240007133
|
09/05/2024
|
PATEL SHANTABEN RAMANBHAI
|
1113009WL001162
|
PATEL SHANTABEN RAMANBHAI
|
00045
|
BARB0BALASI
|
3206
|
3206
|
Processed
|
11/05/2024
|
|
3974204861
|
|
SANTABEN RAMANBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16450
|
16450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16450
|
16450
|
|
|
|
|
|
|
|