|
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
|
BABRA
|
GJ-05-008-042-001/10972
(Pansada )
|
1105008000NRG24031120230036796
|
03/11/2023
|
DAFDA NIMUBEN SANJAYBHAI
|
1105008WL004183
|
DAFDA NIMUBEN SANJAYBHAI
|
00045
|
BARB0DBKPIT
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7366992590
|
|
NIMUBEN SANJAYBHAI D
|
BANK OF BARODA(606985)
|
|
2
|
BABRA
|
GJ-05-008-042-001/10972
(Pansada )
|
1105008000NRG24031120230036795
|
03/11/2023
|
DAFDA SANJAY BHANUBHAI
|
1105008WL004183
|
DAFDA SANJAY BHANUBHAI
|
00045
|
BARB0DBKPIT
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7366992589
|
|
SANJAYBHAI BHANUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BABRA
|
GJ-05-008-042-001/10972
(Pansada )
|
1105008000NRG24031120230036794
|
03/11/2023
|
NIMUBEN
|
1105008WL004183
|
NIMUBEN
|
00045
|
BARB0DBKPIT
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7366992591
|
|
KANKUBEN BHANUBHAI V
|
BANK OF BARODA(606985)
|
|
4
|
BABRA
|
GJ-05-008-042-001/10972
(Pansada )
|
1105008000NRG24031120230036793
|
03/11/2023
|
SANJAY
|
1105008WL004183
|
SANJAY
|
00045
|
BARB0DBKPIT
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7366992587
|
|
BHANUBHAI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|