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
|
Gandevi
|
GJ-25-003-035-001/77682682 (Kalvach)
|
1125003000NRG23310120230243943
|
31/01/2023
|
KALPESHBHAI VALLABHABHAI PATEL
|
1125003WL017713
|
KALPESHBHAI VALLABHABHAI PATEL
|
00045
|
BARB0ALIPOR
|
2868
|
2868
|
Processed
|
06/02/2023
|
|
8524058567
|
|
USHABEN BABUBHAI PATEL
|
BANK OF BARODA(606985)
|
2
|
Gandevi
|
GJ-25-003-035-001/77682682 (Kalvach)
|
1125003000NRG23310120230243944
|
31/01/2023
|
SANGITABEN KALPESHBHAI PATEL
|
1125003WL017713
|
SANGITABEN KALPESHBHAI PATEL
|
00045
|
BARB0ALIPOR
|
2868
|
2868
|
Processed
|
06/02/2023
|
|
8524058570
|
|
SANGITABEN KALPESHBHAI PATEL
|
BANK OF BARODA(606985)
|
3
|
Gandevi
|
GJ-25-003-035-001/77682782 (Kalvach)
|
1125003000NRG23310120230243945
|
31/01/2023
|
LALITABEN BAPUDIYABHAI PATEL
|
1125003WL017713
|
LALITABEN BAPUDIYABHAI PATEL
|
00045
|
BARB0ALIPOR
|
2868
|
2868
|
Processed
|
06/02/2023
|
|
8524058568
|
|
Lalitaben Bapudiyabhai Patel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
4
|
Gandevi
|
GJ-25-003-035-001/77682784 (Kalvach)
|
1125003000NRG23310120230243946
|
31/01/2023
|
SAVITABEN CHIMANBHAI PATEL
|
1125003WL017713
|
SAVITABEN CHIMANBHAI PATEL
|
00045
|
BARB0DBPATI
|
2868
|
2868
|
Processed
|
06/02/2023
|
|
8524058569
|
|
Savitaben Chimanbhai Patel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11472
|
11472
|
|
|
|
|
|
|
|