|
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
|
MUNDRA
|
GJ-07-002-012-001/182-A
(HATADI)
|
1107002000NRG24080520230004234
|
08/05/2023
|
KANKUBEN ARJANBHAI BHIL
|
1107002WL000568
|
KANKUBEN ARJANBHAI BHIL
|
00045
|
BARB0DBBWAR
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1540095916
|
|
KANKUBEN ARJANBHAI BHIL
|
BANK OF BARODA(606985)
|
|
2
|
MUNDRA
|
GJ-07-002-012-001/195-A
(HATADI)
|
1107002000NRG24080520230004235
|
08/05/2023
|
ASHABEN SURESH BHIL
|
1107002WL000568
|
ASHABEN SURESH BHIL
|
00045
|
BARB0DBBWAR
|
1197
|
1197
|
Processed
|
13/05/2023
|
|
1540095919
|
|
BHIL ASHABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MUNDRA
|
GJ-07-002-012-001/196-A
(HATADI)
|
1107002000NRG24080520230004236
|
08/05/2023
|
ARVIND RAVJI
|
1107002WL000568
|
ARVIND RAVJI
|
00045
|
BARB0DBBWAR
|
3584
|
3584
|
Processed
|
13/05/2023
|
|
1540095917
|
|
JAYABEN ARVIND BHIL
|
BANK OF BARODA(606985)
|
|
4
|
MUNDRA
|
GJ-07-002-012-001/202-A
(HATADI)
|
1107002000NRG24080520230004237
|
08/05/2023
|
AJUBEN JESANG BHIL
|
1107002WL000568
|
AJUBEN JESANG BHIL
|
00045
|
BARB0DBBWAR
|
1851
|
1851
|
Processed
|
13/05/2023
|
|
1540095915
|
|
AJUBEN JESANGBHAI BHIL
|
BANK OF BARODA(606985)
|
|
5
|
MUNDRA
|
GJ-07-002-012-001/210-A
(HATADI)
|
1107002000NRG24080520230004239
|
08/05/2023
|
PARSOTAMBHAI MEGHJI BHIL
|
1107002WL000568
|
PARSOTAMBHAI MEGHJI BHIL
|
00045
|
BARB0DBBWAR
|
3328
|
3328
|
Processed
|
13/05/2023
|
|
1540095914
|
|
PARSOTAMBHAI MEGHJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
6
|
MUNDRA
|
GJ-07-002-012-001/211-A
(HATADI)
|
1107002000NRG24080520230004240
|
08/05/2023
|
LAXMIBEN PARSOTAM BHIL
|
1107002WL000568
|
LAXMIBEN PARSOTAM BHIL
|
00045
|
BARB0DBBWAR
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1540095910
|
|
LASHMIBAI PARSHOTTAM
|
BANK OF BARODA(606985)
|
|
7
|
MUNDRA
|
GJ-07-002-012-001/370-A
(HATADI)
|
1107002000NRG24080520230004241
|
08/05/2023
|
Bhil Rajesh Jesang
|
1107002WL000568
|
Bhil Rajesh Jesang
|
00045
|
BARB0DBBWAR
|
3584
|
3584
|
Processed
|
13/05/2023
|
|
1540095911
|
|
RAJESH JESANGBHAI BHIL
|
BANK OF BARODA(606985)
|
|
8
|
MUNDRA
|
GJ-07-002-012-001/371-A
(HATADI)
|
1107002000NRG24080520230004242
|
08/05/2023
|
Paradhi Ashok Harji
|
1107002WL000568
|
Paradhi Ashok Harji
|
00045
|
BARB0DBBWAR
|
1280
|
1280
|
Processed
|
13/05/2023
|
|
1540095918
|
|
ASHOK HARJI PARADHI
|
BANK OF BARODA(606985)
|
|
9
|
MUNDRA
|
GJ-07-002-012-002/201-A
(HATADI)
|
1107002000NRG24080520230004243
|
08/05/2023
|
HINABEN BHIMJIBHAI BHIL
|
1107002WL000568
|
HINABEN BHIMJIBHAI BHIL
|
00045
|
BARB0DBBWAR
|
1012
|
1012
|
Processed
|
13/05/2023
|
|
1540095913
|
|
BHIMJIBHAI BABUBHAI BHIL
|
BANK OF BARODA(606985)
|
|
10
|
MUNDRA
|
GJ-07-002-012-002/209-A
(HATADI)
|
1107002000NRG24080520230004245
|
08/05/2023
|
JASIBEN LALJI BHIL
|
1107002WL000568
|
JASIBEN LALJI BHIL
|
00045
|
BARB0DBBWAR
|
914
|
914
|
Processed
|
13/05/2023
|
|
1540095912
|
|
JASHIBAI LALAJI BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20914
|
20914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20914
|
20914
|
|
|
|
|
|
|
|