|
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
|
GARIADHAR
|
GJ-04-006-003-001/187063
(Bhandariya )
|
1104006000NRG23231220220089250
|
23/12/2022
|
NAVDIYA REKHABEN BABUBHAI
|
1104006WL004242
|
NAVDIYA REKHABEN BABUBHAI
|
00045
|
BARB0DBBDRI
|
3206
|
3206
|
Processed
|
28/12/2022
|
|
7472066097
|
|
REKHABEN BABUBHAI NAVADIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
GARIADHAR
|
GJ-04-006-003-001/103327
(Bhandariya )
|
1104006000NRG23231220220089248
|
23/12/2022
|
PREMJIBHAI BHGVANBHAI BORICHA
|
1104006WL004242
|
PREMJIBHAI BHGVANBHAI BORICHA
|
00045
|
BARB0DBPARV
|
3206
|
3206
|
Processed
|
28/12/2022
|
|
7472066098
|
|
MUKESHBHAI PREMJIBHAI BORICHA
|
BANK OF BARODA(606985)
|
|
3
|
GARIADHAR
|
GJ-04-006-013-001/184114
(Mandvi )
|
1104006000NRG23231220220089246
|
23/12/2022
|
DABHI KAILASBEN RATILABHAI
|
1104006WL004241
|
DABHI KAILASBEN RATILABHAI
|
00045
|
BARB0DBPARV
|
3206
|
3206
|
Processed
|
28/12/2022
|
|
7472066099
|
|
DABHI KAILASBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
4
|
GARIADHAR
|
GJ-04-006-011-001/130196
(KHODVADARI )
|
1104006000NRG23231220220089252
|
23/12/2022
|
Sonalben Maganbhai
|
1104006WL004243
|
Sonalben Maganbhai
|
00415
|
SBIN0060020
|
2748
|
2748
|
Processed
|
28/12/2022
|
|
7472066096
|
|
MRS BERADIYA SONABEN MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|