|
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
|
DHARAMPUR
|
GJ-18-008-075-001/4351622
(Mohna Kavchali)
|
1118008000NRG23131220220102389
|
14/12/2022
|
HAVSIBEN LAHNEBHAI HADAL
|
1118008WL020960
|
HAVSIBEN LAHNEBHAI HADAL
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
21/12/2022
|
|
7341148872
|
|
HAVSHIBEN LAHNEBHAI HADAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
2
|
DHARAMPUR
|
GJ-18-008-023-001/995520087
(Barumal)
|
1118008000NRG23131220220102386
|
14/12/2022
|
BABALIBEN
|
1118008WL020957
|
BABALIBEN
|
00045
|
BARB0DBDPUR
|
2061
|
2061
|
Processed
|
21/12/2022
|
|
7341148871
|
|
PATEL BABLIBEN DINES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
3
|
DHARAMPUR
|
GJ-18-008-042-001/945546041
(Kelavani)
|
1118008000NRG23141220220102420
|
14/12/2022
|
CHHAGANBHAI
|
1118008WL020967
|
CHHAGANBHAI
|
00354
|
PUNB0375400
|
1145
|
1145
|
Processed
|
21/12/2022
|
|
7341148873
|
|
Pavar Chhaganbhai Babliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
4
|
DHARAMPUR
|
GJ-18-008-075-001/945546565
(Mohna Kavchali)
|
1118008000NRG23131220220102391
|
14/12/2022
|
MAHESHBHAI TUKYABHAI HADAL
|
1118008WL020960
|
MAHESHBHAI TUKYABHAI HADAL
|
00468
|
UBIN0560537
|
2977
|
2977
|
Processed
|
21/12/2022
|
|
7341148874
|
|
MAHESHBHAI TUKYABHAI HADAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|