|
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
|
BAYAD
|
GJ-09-010-001-001/7711228
()
|
1109010000NRG23210320230696041
|
21/03/2023
|
RATHOD BABUBHAI BHIKHABHAI
|
1109010WL021659
|
RATHOD BABUBHAI BHIKHABHAI
|
00045
|
BARB0BAYADX
|
239
|
239
|
Processed
|
29/03/2023
|
|
0278010131
|
|
BABUBHAI BHIKHABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-30-010-054-004/7711263
()
|
1109010000NRG23210320230696089
|
21/03/2023
|
PARMAR VIMALKUMAR SHANKARBHAI
|
1109010WL021665
|
PARMAR VIMALKUMAR SHANKARBHAI
|
00048
|
BKID0002405
|
239
|
239
|
Processed
|
29/03/2023
|
|
0278010132
|
|
VIMALKUMAR S PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
3
|
BAYAD
|
GJ-09-010-001-001/7711238
()
|
1109010000NRG23210320230696042
|
21/03/2023
|
PARAMAR AMITABEN KALBHAI
|
1109010WL021659
|
PARAMAR AMITABEN KALBHAI
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
29/03/2023
|
|
0278010134
|
|
PARMAR ANITABEN KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
4
|
BAYAD
|
GJ-30-010-054-004/7711263
()
|
1109010000NRG23210320230696088
|
21/03/2023
|
PARMAR NIRMABEN SHANKARBHAI
|
1109010WL021665
|
PARMAR NIRMABEN SHANKARBHAI
|
00078
|
CNRB0004536
|
239
|
239
|
Processed
|
29/03/2023
|
|
0278010133
|
|
NIRMABEN PARMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
956
|
956
|
|
|
|
|
|
|
|