|
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-07-001-025-001/260-A
(DHORI)
|
1107001000NRG23200220230068845
|
21/02/2023
|
SARABAI JAMALSHA SHEKH
|
1107001WL008113
|
SARABAI JAMALSHA SHEKH
|
00045
|
BARB0BHUJXX
|
3346
|
3346
|
Processed
|
28/02/2023
|
|
9301576139
|
|
SHEKH SARABAI JAMALSHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHUJ
|
GJ-07-001-025-001/439-A
(DHORI)
|
1107001000NRG23200220230068848
|
21/02/2023
|
SAYRABANU BHACHALSHA SHETH
|
1107001WL008113
|
SAYRABANU BHACHALSHA SHETH
|
00045
|
BARB0BHUJXX
|
3346
|
3346
|
Processed
|
28/02/2023
|
|
9301576137
|
|
SAYARBANU BHACHALSHA SHEKH
|
BANK OF BARODA(606985)
|
|
3
|
BHUJ
|
GJ-07-001-025-001/71-A
(DHORI)
|
1107001000NRG23200220230068850
|
21/02/2023
|
RAJIBAI KANA CHAD
|
1107001WL008113
|
RAJIBAI KANA CHAD
|
00045
|
BARB0BHUJXX
|
3585
|
3585
|
Processed
|
28/02/2023
|
|
9301576138
|
|
RAJIBEN KANA CHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10277
|
10277
|
|
|
|
|
|
|
|
|
4
|
BHUJ
|
GJ-07-001-025-001/266-A
(DHORI)
|
1107001000NRG23200220230068846
|
21/02/2023
|
SHEKH KARIMA MAMADSHA
|
1107001WL008113
|
SHEKH KARIMA MAMADSHA
|
00045
|
BARB0COLBHU
|
3346
|
3346
|
Processed
|
28/02/2023
|
|
9301576133
|
|
KARIMABAI MAMADSA SEKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
5
|
BHUJ
|
GJ-07-001-025-001/326-A
(DHORI)
|
1107001000NRG23200220230068847
|
21/02/2023
|
RAJIBEN NARANBHAI CHAD
|
1107001WL008113
|
RAJIBEN NARANBHAI CHAD
|
00045
|
BARB0JURAXX
|
3585
|
3585
|
Processed
|
28/02/2023
|
|
9301576136
|
|
RAJIBEN NARANBHAI CHAD
|
BANK OF BARODA(606985)
|
|
6
|
BHUJ
|
GJ-07-001-025-001/587-A
(DHORI)
|
1107001000NRG23200220230068849
|
21/02/2023
|
MUKESH KANABHAI CHAIYA
|
1107001WL008113
|
MUKESH KANABHAI CHAIYA
|
00045
|
BARB0JURAXX
|
3585
|
3585
|
Processed
|
28/02/2023
|
|
9301576135
|
|
MUKESH KANABHAI CHAIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
7
|
BHUJ
|
GJ-07-001-025-001/222-A
(DHORI)
|
1107001000NRG23200220230068844
|
21/02/2023
|
MANJIBHAI PANCHABHAI BATA
|
1107001WL008113
|
MANJIBHAI PANCHABHAI BATA
|
00089
|
CBIN0284626
|
3585
|
3585
|
Processed
|
28/02/2023
|
|
9301576134
|
|
Mrs. GEETABEN MANJI BATA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24378
|
24378
|
|
|
|
|
|
|
|