|
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
|
BHABHAR
|
GJ-08-030-002-001/632755
(Abasana)
|
1108030000NRG23120120230158142
|
12/01/2023
|
Thakor Gangaben Ishavaji
|
1108030WL015092
|
Thakor Gangaben Ishavaji
|
00045
|
BARB0BHAMEH
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085891698
|
|
THAKOR GANGABEN ISHAJI
|
BANK OF BARODA(606985)
|
|
2
|
BHABHAR
|
GJ-08-030-002-001/663505
(Abasana)
|
1108030000NRG23120120230158143
|
12/01/2023
|
Parmar Jivanbhai Valabhai
|
1108030WL015092
|
Parmar Jivanbhai Valabhai
|
00045
|
BARB0BHAMEH
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085891699
|
|
JIVANBHAI VALABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
3
|
BHABHAR
|
GJ-08-030-002-001/663506
(Abasana)
|
1108030000NRG23120120230158144
|
12/01/2023
|
Parmar Virchandbhai Hemabhi
|
1108030WL015093
|
Parmar Virchandbhai Hemabhi
|
00045
|
BARB0BHAMEH
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085891696
|
|
VIRCHANDBHAI HEMABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
4
|
BHABHAR
|
GJ-08-030-003-001/50380
(Asana)
|
1108030000NRG23120120230158145
|
12/01/2023
|
THAKOR KISHANJI MANAJI
|
1108030WL015094
|
THAKOR KISHANJI MANAJI
|
00045
|
BARB0BHAMEH
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8085891694
|
|
KISHANBHAI MANAJI ASANIYA THAKOR
|
BANK OF BARODA(606985)
|
|
5
|
BHABHAR
|
GJ-08-030-003-001/656132
(Asana)
|
1108030000NRG23120120230158146
|
12/01/2023
|
Thakor Ranaji Valaji
|
1108030WL015095
|
Thakor Ranaji Valaji
|
00045
|
BARB0BHAMEH
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085891697
|
|
Thakor Ranaji Valaji
|
BANK OF BARODA(606985)
|
|
6
|
BHABHAR
|
GJ-08-030-008-001/695273
(Bhodaliya)
|
1108030000NRG23120120230158443
|
12/01/2023
|
Thakor Aravindbhai Jahaji
|
1108030WL015120
|
Thakor Aravindbhai Jahaji
|
00045
|
BARB0BHAMEH
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085891695
|
|
ARVINDBHAI JAHAJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15338
|
15338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15338
|
15338
|
|
|
|
|
|
|
|