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-24-002-029-004/77355291 (Jetpor (Ramgadh))
|
1124002000NRG23131220220421812
|
14/12/2022
|
VASAVA SARSVATIBEN VIKESHBHAI
|
1124002WL011963
|
VASAVA SARSVATIBEN VIKESHBHAI
|
00045
|
BARB0RAJPIP
|
1145
|
1145
|
Processed
|
21/12/2022
|
|
7341146187
|
|
VASAVA SARSVATIBEN V
|
BANK OF BARODA(606985)
|
2
|
Nandod
|
GJ-24-002-029-004/77355291 (Jetpor (Ramgadh))
|
1124002000NRG23131220220421811
|
14/12/2022
|
VIKESHBHAI SAMALBHAI VASAVA
|
1124002WL011963
|
VIKESHBHAI SAMALBHAI VASAVA
|
00045
|
BARB0RAJPIP
|
1145
|
1145
|
Processed
|
21/12/2022
|
|
7341146186
|
|
VIKESHBHAI SAMALBHAI
|
BANK OF BARODA(606985)
|
3
|
Nandod
|
GJ-24-002-029-004/77355295 (Jetpor (Ramgadh))
|
1124002000NRG23131220220421813
|
14/12/2022
|
NATVARBHAI DEVANBHAI VASAVA
|
1124002WL011963
|
NATVARBHAI DEVANBHAI VASAVA
|
00045
|
BARB0RAJPIP
|
1145
|
1145
|
Processed
|
21/12/2022
|
|
7341146189
|
|
NATVARBHAI DEVANBHAI
|
BANK OF BARODA(606985)
|
4
|
Nandod
|
GJ-24-002-029-004/77355295 (Jetpor (Ramgadh))
|
1124002000NRG23131220220421814
|
14/12/2022
|
RAMILABEN NATVARBHAI VASAVA
|
1124002WL011963
|
RAMILABEN NATVARBHAI VASAVA
|
00045
|
BARB0RAJPIP
|
1145
|
1145
|
Processed
|
21/12/2022
|
|
7341146188
|
|
RAMILABEN NATVARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|