|
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
|
Nizar
|
GJ-26-003-027-001/1119449
(Piplod)
|
1126003000NRG24110920230121324
|
14/09/2023
|
AGANYABHAI BABUBHAI
|
1126003WL006639
|
AGANYABHAI BABUBHAI
|
00045
|
BARB0PIPSUR
|
3840
|
3840
|
Processed
|
23/09/2023
|
|
5835722325
|
|
AGANYABHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Nizar
|
GJ-26-003-027-001/1119449
(Piplod)
|
1126003000NRG24110920230121325
|
14/09/2023
|
KANTABEN AGANYABHAI
|
1126003WL006639
|
KANTABEN AGANYABHAI
|
00045
|
BARB0PIPSUR
|
3840
|
3840
|
Processed
|
23/09/2023
|
|
5835722322
|
|
KANTABEN ANGNYABHAI
|
BANK OF BARODA(606985)
|
|
3
|
Nizar
|
GJ-26-003-027-001/3995534
(Piplod)
|
1126003000NRG24110920230121327
|
14/09/2023
|
DHARASINGHBHAI
|
1126003WL006639
|
DHARASINGHBHAI
|
00045
|
BARB0PIPSUR
|
3840
|
3840
|
Processed
|
23/09/2023
|
|
5835722319
|
|
THAKARE AMBALALBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Nizar
|
GJ-26-003-027-001/3995534
(Piplod)
|
1126003000NRG24110920230121328
|
14/09/2023
|
DHARASINGHBHAI
|
1126003WL006639
|
DHARASINGHBHAI
|
00045
|
BARB0PIPSUR
|
3840
|
3840
|
Processed
|
23/09/2023
|
|
5835722320
|
|
Thakare Mogi Ambalalbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
Nizar
|
GJ-26-003-027-001/3995540-A
(Piplod)
|
1126003000NRG24110920230121330
|
14/09/2023
|
THAKARE ARUNBHAI ISHVARBHAI
|
1126003WL006639
|
THAKARE ARUNBHAI ISHVARBHAI
|
00045
|
BARB0PIPSUR
|
3840
|
3840
|
Processed
|
23/09/2023
|
|
5835722321
|
|
THAKARE ARUNBHAI ISH
|
BANK OF BARODA(606985)
|
|
6
|
Nizar
|
GJ-26-003-027-001/3995540-A
(Piplod)
|
1126003000NRG24110920230121329
|
14/09/2023
|
THAKRE RAJIBEN ISHVARBHAI
|
1126003WL006639
|
THAKRE RAJIBEN ISHVARBHAI
|
00045
|
BARB0PIPSUR
|
3840
|
3840
|
Processed
|
23/09/2023
|
|
5835722318
|
|
RAJUBEN ISHWAR THAKR
|
BANK OF BARODA(606985)
|
|
7
|
Nizar
|
GJ-26-003-027-001/3995693
(Piplod)
|
1126003000NRG24110920230121331
|
14/09/2023
|
SAMUDRE BAPUBHAI GAJANBHAI
|
1126003WL006639
|
SAMUDRE BAPUBHAI GAJANBHAI
|
00045
|
BARB0PIPSUR
|
3840
|
3840
|
Processed
|
23/09/2023
|
|
5835722323
|
|
SAMUDRE BAPUBHAIGAJA
|
BANK OF BARODA(606985)
|
|
8
|
Nizar
|
GJ-26-003-027-001/3995693
(Piplod)
|
1126003000NRG24110920230121332
|
14/09/2023
|
SAMUDRE HIRABEN BAPUBHAI
|
1126003WL006639
|
SAMUDRE HIRABEN BAPUBHAI
|
00045
|
BARB0PIPSUR
|
3840
|
3840
|
Processed
|
23/09/2023
|
|
5835722324
|
|
HIRABEN BAPUBHAI SAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
9
|
Nizar
|
GJ-26-003-027-001/111992281
(Piplod)
|
1126003000NRG24110920230121326
|
14/09/2023
|
SAMUDRE BANUBEN BHILABHAI
|
1126003WL006639
|
SAMUDRE BANUBEN BHILABHAI
|
00415
|
SBIN0011011
|
3840
|
3840
|
Processed
|
23/09/2023
|
|
5835722326
|
|
MRS BHANUBEN BHILABHAI SAMUDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|