|
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
|
Nandod
|
GJ-24-002-051-001/7722529
(Mota Raypara)
|
1124002000NRG23101020220390971
|
11/10/2022
|
VALVI SUMITRABEN RAJESHBHAI
|
1124002WL010178
|
VALVI SUMITRABEN RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
15/10/2022
|
|
5625385155
|
|
SUMITRABEN RAJESHBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Nandod
|
GJ-24-002-051-001/7722611
(Mota Raypara)
|
1124002000NRG23101020220390973
|
11/10/2022
|
VALVI KANTABEN MAHESHBHAI
|
1124002WL010178
|
VALVI KANTABEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
15/10/2022
|
|
5625385156
|
|
KANTABEN MAHESHBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Nandod
|
GJ-24-002-051-001/7726953
(Mota Raypara)
|
1124002000NRG23101020220390976
|
11/10/2022
|
VALVI ASHABEN DINESHBHAI
|
1124002WL010178
|
VALVI ASHABEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
15/10/2022
|
|
5625385157
|
|
LASABEN DINESHBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
4
|
Nandod
|
GJ-24-002-051-001/7726957
(Mota Raypara)
|
1124002000NRG23101020220390977
|
11/10/2022
|
VALVI VIPULBHAI BHANGABHAI
|
1124002WL010178
|
VALVI VIPULBHAI BHANGABHAI
|
00048
|
BKID0002531
|
1195
|
1195
|
Processed
|
15/10/2022
|
|
5625385154
|
|
VIPULBHAIBHANGABHAIVALVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4780
|
4780
|
|
|
|
|
|
|
|