|
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
|
LAKHPAT
|
GJ-07-005-023-005/2-A
(NA. SAROVAR)
|
1107005000NRG23160620220021512
|
17/06/2022
|
HALIMABAI RAMDHAN THUDIYA
|
1107005WL002163
|
HALIMABAI RAMDHAN THUDIYA
|
00045
|
BARB0DBPDRO
|
2703
|
2703
|
Processed
|
27/06/2022
|
|
2515581256
|
|
THUDIYA MALUKA RAMDHAN
|
BANK OF BARODA(606985)
|
|
2
|
LAKHPAT
|
GJ-07-005-023-005/2-A
(NA. SAROVAR)
|
1107005000NRG23160620220021511
|
17/06/2022
|
RAMDHAN AAMAD THUDIYA
|
1107005WL002163
|
RAMDHAN AAMAD THUDIYA
|
00045
|
BARB0DBPDRO
|
2703
|
2703
|
Processed
|
27/06/2022
|
|
2515581255
|
|
RAMDHAN AAMAD THUDIYA
|
BANK OF BARODA(606985)
|
|
3
|
LAKHPAT
|
GJ-07-005-023-005/33-A
(NA. SAROVAR)
|
1107005000NRG23160620220021513
|
17/06/2022
|
Thodiya jusab Sale
|
1107005WL002163
|
Thodiya jusab Sale
|
00045
|
BARB0DBPDRO
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2515581258
|
|
JUSAB SALE THUDIYA
|
BANK OF BARODA(606985)
|
|
4
|
LAKHPAT
|
GJ-07-005-023-005/35-A
(NA. SAROVAR)
|
1107005000NRG23160620220021515
|
17/06/2022
|
BHADALA UMAR MAMAD
|
1107005WL002163
|
BHADALA UMAR MAMAD
|
00045
|
BARB0DBPDRO
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2515581253
|
|
UMAR MAMAD BHADALA
|
BANK OF BARODA(606985)
|
|
5
|
LAKHPAT
|
GJ-07-005-023-005/40-A
(NA. SAROVAR)
|
1107005000NRG23160620220021520
|
17/06/2022
|
MEMUNA MUSA BARACH
|
1107005WL002163
|
MEMUNA MUSA BARACH
|
00045
|
BARB0DBPDRO
|
2900
|
2900
|
Processed
|
27/06/2022
|
|
2515581254
|
|
MEMUNA MUSA BARACH
|
BANK OF BARODA(606985)
|
|
6
|
LAKHPAT
|
GJ-07-005-023-005/41-A
(NA. SAROVAR)
|
1107005000NRG23160620220021522
|
17/06/2022
|
OSMAN BHACHU TURK
|
1107005WL002163
|
OSMAN BHACHU TURK
|
00045
|
BARB0DBPDRO
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2515581257
|
|
TURK OSAMAN BHASU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18344
|
18344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18344
|
18344
|
|
|
|
|
|
|
|