|
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-05-008-032-001/104164
(Kundal Nani )
|
1105008000NRG24280220240042575
|
28/02/2024
|
Samatbhai Karmanbhai Gadhvi
|
1105008WL005745
|
Samatbhai Karmanbhai Gadhvi
|
00045
|
BARB0BABRAX
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
2899170479
|
|
AMULABEN SAMATBHAI G
|
BANK OF BARODA(606985)
|
|
2
|
BABRA
|
GJ-05-008-032-001/129
(Kundal Nani )
|
1105008000NRG24280220240042577
|
28/02/2024
|
KAILASHBEN KALUBHAI SOLANKI
|
1105008WL005745
|
KAILASHBEN KALUBHAI SOLANKI
|
00045
|
BARB0BABRAX
|
965
|
965
|
Processed
|
12/04/2024
|
|
2899170480
|
|
KAILASBEN KALUBHAI S
|
BANK OF BARODA(606985)
|
|
3
|
BABRA
|
GJ-05-008-032-001/129
(Kundal Nani )
|
1105008000NRG24280220240042576
|
28/02/2024
|
KALUBHAI VALJIBHAI SOLANKI
|
1105008WL005745
|
KALUBHAI VALJIBHAI SOLANKI
|
00045
|
BARB0BABRAX
|
965
|
965
|
Processed
|
12/04/2024
|
|
2899170477
|
|
KALUBHAI VALJIBHAI S
|
BANK OF BARODA(606985)
|
|
4
|
BABRA
|
GJ-05-008-032-001/129
(Kundal Nani )
|
1105008000NRG24280220240042578
|
28/02/2024
|
SOLANKI KINJALBEN KALUBHAI
|
1105008WL005745
|
SOLANKI KINJALBEN KALUBHAI
|
00045
|
BARB0BABRAX
|
964
|
964
|
Processed
|
12/04/2024
|
|
2899170478
|
|
KINJAL M F G KALUB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4004
|
4004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4004
|
4004
|
|
|
|
|
|
|
|