|
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
|
VISAVADAR
|
GJ-06-014-016-001/112
(Dudhala )
|
1106014000NRG23031120220112817
|
03/11/2022
|
Alajay sakhinaben tajamamdbhai
|
1106014WL008651
|
Alajay sakhinaben tajamamdbhai
|
00045
|
BARB0VISAVA
|
3585
|
3585
|
Processed
|
11/11/2022
|
|
6387688420
|
|
SHAKHINA TAJMAMADBHAI ALAJAY
|
BANK OF BARODA(606985)
|
|
2
|
VISAVADAR
|
GJ-06-014-016-001/120
(Dudhala )
|
1106014000NRG23031120220112819
|
03/11/2022
|
bloch phatamaben kalubhi
|
1106014WL008651
|
bloch phatamaben kalubhi
|
00045
|
BARB0VISAVA
|
3585
|
3585
|
Processed
|
11/11/2022
|
|
6387688421
|
|
FATMA KALU BLOCH
|
BANK OF BARODA(606985)
|
|
3
|
VISAVADAR
|
GJ-06-014-016-001/159
(Dudhala )
|
1106014000NRG23031120220112820
|
03/11/2022
|
ALAJYA GULAB BHAI DADMAMAD BHAI
|
1106014WL008651
|
ALAJYA GULAB BHAI DADMAMAD BHAI
|
00045
|
BARB0VISAVA
|
3585
|
3585
|
Processed
|
11/11/2022
|
|
6387688423
|
|
GULAMAMADBHAI DADMAMADBHAI ALAJAY
|
BANK OF BARODA(606985)
|
|
4
|
VISAVADAR
|
GJ-06-014-016-001/77
(Dudhala )
|
1106014000NRG23031120220112826
|
03/11/2022
|
bloche Ekabalbhai dostmamdbhai
|
1106014WL008651
|
bloche Ekabalbhai dostmamdbhai
|
00045
|
BARB0VISAVA
|
3585
|
3585
|
Processed
|
11/11/2022
|
|
6387688422
|
|
BLOCH IKABALBHAI DOSTMAMADBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|