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
|
THARAD
|
GJ-08-020-025-001/780809 (Gadsisar)
|
1108020000NRG23140220230177970
|
14/02/2023
|
MALABHAI PUNJABHAI PATEL
|
1108020WL016971
|
MALABHAI PUNJABHAI PATEL
|
00114
|
GSCB0BKD001
|
3760
|
3760
|
Processed
|
20/02/2023
|
|
8952243129
|
|
MALABHAI PUJABHAI CHUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
2
|
THARAD
|
GJ-08-020-025-001/679945 (Gadsisar)
|
1108020000NRG23140220230177969
|
14/02/2023
|
JAYESHBHAI ISHABHAI HADIYAL
|
1108020WL016971
|
JAYESHBHAI ISHABHAI HADIYAL
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
20/02/2023
|
|
8952243126
|
|
JAYESHBHAI ISHABHAI HADIYAL
|
BANK OF BARODA(606985)
|
3
|
THARAD
|
GJ-08-020-025-003/16657 (Gadsisar)
|
1108020000NRG23140220230177971
|
14/02/2023
|
MALABHAI KUPABHAI RABARI
|
1108020WL016971
|
MALABHAI KUPABHAI RABARI
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
20/02/2023
|
|
8952243127
|
|
MALABHAI KUPAJI RABARI
|
BANK OF BARODA(606985)
|
4
|
THARAD
|
GJ-08-020-025-003/16657 (Gadsisar)
|
1108020000NRG23140220230177972
|
14/02/2023
|
RADHABEN MALABHAI RABARI
|
1108020WL016971
|
RADHABEN MALABHAI RABARI
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
20/02/2023
|
|
8952243128
|
|
RADHABEN MALABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15040
|
15040
|
|
|
|
|
|
|
|