|
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
|
ABDASA
|
GJ-07-004-006-001/75494
(BHAVANIPAR)
|
1107004000NRG23270620220031955
|
27/06/2022
|
Rabari Devabhai Jaga
|
1107004WL002717
|
Rabari Devabhai Jaga
|
00045
|
BARB0DUDHAI
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4024902082
|
|
Rabari Devabhai Jaga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
ABDASA
|
GJ-07-004-006-001/75446
(BHAVANIPAR)
|
1107004000NRG23270620220031950
|
27/06/2022
|
Harijan Hansa Lalji
|
1107004WL002717
|
Harijan Hansa Lalji
|
00057
|
BARB0BGGBXX
|
140
|
140
|
Processed
|
19/08/2022
|
|
4024902078
|
|
Harijan Hansa Lalji
|
()
|
|
3
|
ABDASA
|
GJ-07-004-006-001/75446
(BHAVANIPAR)
|
1107004000NRG23270620220031949
|
27/06/2022
|
Matang Kuvarbai Vershi
|
1107004WL002717
|
Matang Kuvarbai Vershi
|
00057
|
BARB0BGGBXX
|
140
|
140
|
Processed
|
19/08/2022
|
|
4024902080
|
|
Matang Kuvarbai Vershi
|
()
|
|
4
|
ABDASA
|
GJ-07-004-006-001/75446
(BHAVANIPAR)
|
1107004000NRG23270620220031948
|
27/06/2022
|
Matang Vershi Hirji
|
1107004WL002717
|
Matang Vershi Hirji
|
00057
|
BARB0BGGBXX
|
168
|
168
|
Processed
|
19/08/2022
|
|
4024902079
|
|
Matang Vershi Hirji
|
()
|
|
5
|
ABDASA
|
GJ-07-004-006-001/75450
(BHAVANIPAR)
|
1107004000NRG23270620220031952
|
27/06/2022
|
Rabari Deviben Deva
|
1107004WL002717
|
Rabari Deviben Deva
|
00057
|
BARB0BGGBXX
|
140
|
140
|
Processed
|
19/08/2022
|
|
4024902081
|
|
Rabari Deviben Deva
|
()
|
|
6
|
ABDASA
|
GJ-07-004-006-001/75450
(BHAVANIPAR)
|
1107004000NRG23270620220031951
|
27/06/2022
|
Rabari Ramiben Jaga
|
1107004WL002717
|
Rabari Ramiben Jaga
|
00057
|
BARB0BGGBXX
|
140
|
140
|
Processed
|
19/08/2022
|
|
4024902077
|
|
Rabari Ramiben Jaga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
7
|
ABDASA
|
GJ-07-004-006-001/75451
(BHAVANIPAR)
|
1107004000NRG23270620220031953
|
27/06/2022
|
Rabari Shankar Haji
|
1107004WL002717
|
Rabari Shankar Haji
|
00415
|
SBIN0000438
|
140
|
140
|
Processed
|
19/08/2022
|
|
4024902083
|
|
MR PALA HAJI RABARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
8
|
ABDASA
|
GJ-07-004-006-001/75451
(BHAVANIPAR)
|
1107004000NRG23270620220031954
|
27/06/2022
|
Rabari Sabhai Shankar
|
1107004WL002717
|
Rabari Sabhai Shankar
|
00415
|
SBIN0013367
|
168
|
168
|
Processed
|
19/08/2022
|
|
4024902084
|
|
MRS SABHAIBEN SHANKAR RABARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168
|
168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2868
|
2868
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ABDASA
|
GJ1107004_270622FTO_75491
|
Bank of Baroda
|
BARB0DUDHAI
|
DUDHAI BR, DIST. KUTCH, GUJARAT
|
1832
|
|
2
|
ABDASA
|
GJ1107004_270622FTO_75491
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
BITTA
|
280
|
|
3
|
ABDASA
|
GJ1107004_270622FTO_75491
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
MOTHADA
|
448
|
|
4
|
ABDASA
|
GJ1107004_270622FTO_75491
|
State Bank of India
|
SBIN0000438
|
NALIYA
|
140
|
|
5
|
ABDASA
|
GJ1107004_270622FTO_75491
|
State Bank of India
|
SBIN0013367
|
TUNDA-VANDH
|
168
|