|
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
|
BHUJ
|
GJ-07-001-027-001/1109-A
(DHROBANA)
|
1107001000NRG23110120230063890
|
12/01/2023
|
DANA HARJI HARIJAN
|
1107001WL007476
|
DANA HARJI HARIJAN
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085885664
|
|
DANA HARJI HARIJAN
|
BANK OF BARODA(606985)
|
|
2
|
BHUJ
|
GJ-07-001-027-001/1109-A
(DHROBANA)
|
1107001000NRG23110120230063891
|
12/01/2023
|
RANBAI DANA HARIJAN
|
1107001WL007476
|
RANBAI DANA HARIJAN
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085885665
|
|
HARIJAN RANBAI DANA
|
BANK OF BARODA(606985)
|
|
3
|
BHUJ
|
GJ-07-001-027-001/166006-A
(DHROBANA)
|
1107001000NRG23110120230063898
|
12/01/2023
|
RAJUBAI KANJI MARVADA
|
1107001WL007478
|
RAJUBAI KANJI MARVADA
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085885660
|
|
RAJUBAI KANJIBHAI MARVADA
|
BANK OF BARODA(606985)
|
|
4
|
BHUJ
|
GJ-07-001-027-001/166120-A
(DHROBANA)
|
1107001000NRG23110120230063894
|
12/01/2023
|
DAMA KARA HARIJAN
|
1107001WL007477
|
DAMA KARA HARIJAN
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085885661
|
|
DAMA KARA HARIJAN
|
BANK OF BARODA(606985)
|
|
5
|
BHUJ
|
GJ-07-001-027-001/405-A
(DHROBANA)
|
1107001000NRG23110120230063893
|
12/01/2023
|
karmabai harji
|
1107001WL007476
|
karmabai harji
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085885658
|
|
KARMABAI HARJI HARIJAN
|
BANK OF BARODA(606985)
|
|
6
|
BHUJ
|
GJ-07-001-027-001/432-A
(DHROBANA)
|
1107001000NRG23110120230063899
|
12/01/2023
|
valbai fota
|
1107001WL007478
|
valbai fota
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085885663
|
|
VALBEN FOTABHAI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUJ
|
GJ-07-001-027-001/451-A
(DHROBANA)
|
1107001000NRG23110120230063900
|
12/01/2023
|
BHANJI FOTA HARIJAN
|
1107001WL007478
|
BHANJI FOTA HARIJAN
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085885657
|
|
HARIJAN BHANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUJ
|
GJ-07-001-027-001/949-A
(DHROBANA)
|
1107001000NRG23110120230063897
|
12/01/2023
|
DEVABAI KARA HARIJAN
|
1107001WL007477
|
DEVABAI KARA HARIJAN
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085885662
|
|
DEVABAI KARA HARIJAN
|
BANK OF BARODA(606985)
|
|
9
|
BHUJ
|
GJ-07-001-027-001/949-A
(DHROBANA)
|
1107001000NRG23110120230063896
|
12/01/2023
|
KARA SAMAT HARIJAN
|
1107001WL007477
|
KARA SAMAT HARIJAN
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085885659
|
|
KARA SAMAT HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30915
|
30915
|
|
|
|
|
|
|
|