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
|
Dahod
|
GJ-23-001-015-001/5595298 (Dasla)
|
1123001000NRG23220420220083309
|
22/04/2022
|
MAVI PARUBHAI M
|
1123001WL003113
|
MAVI PARUBHAI M
|
00045
|
BARB0DOHADX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830816950
|
|
PARUBHAI MALABHAI MAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-015-001/5595298 (Dasla)
|
1123001000NRG23220420220083310
|
22/04/2022
|
MAVI LAKHAMABEN
|
1123001WL003113
|
MAVI LAKHAMABEN
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830816953
|
|
LAKHMABEN PARUBHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
3
|
Dahod
|
GJ-23-001-067-001/559152092 (Timarda)
|
1123001000NRG23220420220084290
|
22/04/2022
|
BHURABEN S
|
1123001WL003148
|
BHURABEN S
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
03/05/2022
|
|
0830816951
|
|
BHURIBEN SAMSUBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
4
|
Dahod
|
GJ-23-001-067-001/559152427 (Timarda)
|
1123001000NRG23220420220084291
|
22/04/2022
|
kanta mukesh
|
1123001WL003149
|
kanta mukesh
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
03/05/2022
|
|
0830816952
|
|
PARMAR KANTABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4006
|
4006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7212
|
7212
|
|
|
|
|
|
|
|