|
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
|
POSHINA
|
GJ-09-004-018-003/7937869
(Ganer)
|
1109004000NRG23060920220468529
|
09/09/2022
|
ANGARI MANJIBHAI FOGNABHAI
|
1109004WL009955
|
ANGARI MANJIBHAI FOGNABHAI
|
00045
|
BARB0DBPOSH
|
3585
|
3585
|
Processed
|
15/09/2022
|
|
4747944306
|
|
MANJIBHAI FANGNABHAI ANGARI
|
BANK OF BARODA(606985)
|
|
2
|
POSHINA
|
GJ-09-004-023-002/7949273
(Kalikankar)
|
1109004000NRG23060920220468649
|
09/09/2022
|
KATERIYA UJAMABHAI MAKNABHAI
|
1109004WL009979
|
KATERIYA UJAMABHAI MAKNABHAI
|
00045
|
BARB0DBPOSH
|
3346
|
3346
|
Processed
|
15/09/2022
|
|
4747944301
|
|
UJMABHAI MAKANABHAI KATERIYA
|
BANK OF BARODA(606985)
|
|
3
|
POSHINA
|
GJ-09-004-023-002/7949300
(Kalikankar)
|
1109004000NRG23060920220468654
|
09/09/2022
|
DABHI NAVALIBEN SABIYABHAI
|
1109004WL009979
|
DABHI NAVALIBEN SABIYABHAI
|
00045
|
BARB0DBPOSH
|
3346
|
3346
|
Processed
|
15/09/2022
|
|
4747944304
|
|
NAVLIBEN SABIYABHAI DABHI
|
BANK OF BARODA(606985)
|
|
4
|
POSHINA
|
GJ-09-004-023-002/7949300
(Kalikankar)
|
1109004000NRG23060920220468653
|
09/09/2022
|
DABHI SABIYABHAI MAKANABHAI
|
1109004WL009979
|
DABHI SABIYABHAI MAKANABHAI
|
00045
|
BARB0DBPOSH
|
3346
|
3346
|
Processed
|
15/09/2022
|
|
4747944305
|
|
SABIYABHAI MAKNABHAI DABHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13623
|
13623
|
|
|
|
|
|
|
|
|
5
|
POSHINA
|
GJ-09-004-023-002/7949273
(Kalikankar)
|
1109004000NRG23060920220468650
|
09/09/2022
|
KATERIYA HOSIBEN UJAMABHAI
|
1109004WL009979
|
KATERIYA HOSIBEN UJAMABHAI
|
00114
|
GSCB0SKB001
|
3346
|
3346
|
Processed
|
15/09/2022
|
|
4747944302
|
|
HANSIBEN UJAMABHAI KATERIYA
|
BANK OF BARODA(606985)
|
|
6
|
POSHINA
|
GJ-09-004-023-002/7949278
(Kalikankar)
|
1109004000NRG23060920220468651
|
09/09/2022
|
KATERIYA MIRABHAI BHOJABHAI
|
1109004WL009979
|
KATERIYA MIRABHAI BHOJABHAI
|
00114
|
GSCB0SKB001
|
1374
|
1374
|
Processed
|
15/09/2022
|
|
4747944303
|
|
MIRABHAI BHOJABHAI KTERIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4720
|
4720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18343
|
18343
|
|
|
|
|
|
|
|