|
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
|
MALIA
|
GJ-06-005-019-001/100-D
(Dharampur )
|
1106005000NRG23140320230127179
|
14/03/2023
|
RAM BHAVESHBHAI ARSHIBHAI
|
1106005WL012883
|
RAM BHAVESHBHAI ARSHIBHAI
|
00045
|
BARB0AMRJUN
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0312631994
|
|
RAM KIRANBEN BHAVESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MALIA
|
GJ-06-005-019-001/104-C
(Dharampur )
|
1106005000NRG23140320230127181
|
14/03/2023
|
ram mahendrakumar meramanbhai
|
1106005WL012883
|
ram mahendrakumar meramanbhai
|
00045
|
BARB0AMRJUN
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0312631995
|
|
RAM MAHENDRAKUMAR MERAMANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MALIA
|
GJ-06-005-019-001/104-C
(Dharampur )
|
1106005000NRG23140320230127182
|
14/03/2023
|
ram mahendrakumar meramanbhai
|
1106005WL012883
|
ram mahendrakumar meramanbhai
|
00045
|
BARB0AMRJUN
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0312631996
|
|
MALIBEN MAHENDRBHAI RAM
|
BANK OF BARODA(606985)
|
|
4
|
MALIA
|
GJ-06-005-019-001/122-C
(Dharampur )
|
1106005000NRG23140320230127185
|
14/03/2023
|
solnki hareshbhai varjangbhai
|
1106005WL012883
|
solnki hareshbhai varjangbhai
|
00045
|
BARB0AMRJUN
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0312631997
|
|
HARESHBHAI VARAJANGBHAI SOLANKI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|