|
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-26-003-032-004/11189358
(Sayla)
|
1126003000NRG24271020230136481
|
03/11/2023
|
Chetanbhai ramsingbhai
|
1126003WL008526
|
Chetanbhai ramsingbhai
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7366999322
|
|
VALVI SUBHADRABEN CH
|
BANK OF BARODA(606985)
|
|
2
|
Nizar
|
GJ-26-003-032-004/3987653
(Sayla)
|
1126003000NRG24271020230136484
|
03/11/2023
|
Narsingbhai Danjibhai Naik
|
1126003WL008526
|
Narsingbhai Danjibhai Naik
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7366999318
|
|
NARSING DHANJI NAIK
|
BANK OF BARODA(606985)
|
|
3
|
Nizar
|
GJ-26-003-032-004/3987821
(Sayla)
|
1126003000NRG24271020230136485
|
03/11/2023
|
DURGA
|
1126003WL008526
|
DURGA
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7366999321
|
|
GAVIT DURGABEN DILIP
|
BANK OF BARODA(606985)
|
|
4
|
Nizar
|
GJ-26-003-032-004/3987854-A
(Sayla)
|
1126003000NRG24271020230136486
|
03/11/2023
|
valvi rinaben umeshbhai
|
1126003WL008526
|
valvi rinaben umeshbhai
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7366999320
|
|
VALVI REENABEN AMESH
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-032-004/3987861
(Sayla)
|
1126003000NRG24271020230136487
|
03/11/2023
|
NAIK BHAMUBEN KASHIRAMBHAI
|
1126003WL008526
|
NAIK BHAMUBEN KASHIRAMBHAI
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7366999327
|
|
NAIK BHAMUBEN KASHIR
|
BANK OF BARODA(606985)
|
|
6
|
Nizar
|
GJ-26-003-032-004/3987864
(Sayla)
|
1126003000NRG24271020230136489
|
03/11/2023
|
DILIP
|
1126003WL008526
|
DILIP
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7366999326
|
|
VALVI DILIPBHAI JEMA
|
BANK OF BARODA(606985)
|
|
7
|
Nizar
|
GJ-26-003-032-004/3987864
(Sayla)
|
1126003000NRG24271020230136488
|
03/11/2023
|
Vartabhai Jemabhai Naik
|
1126003WL008526
|
Vartabhai Jemabhai Naik
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7366999319
|
|
VARTABEN JEMABHAI NA
|
BANK OF BARODA(606985)
|
|
8
|
Nizar
|
GJ-26-003-032-004/3988727-B
(Sayla)
|
1126003000NRG24271020230136490
|
03/11/2023
|
NAIK SHUKLALBHAI KASHIRAMBHAI
|
1126003WL008526
|
NAIK SHUKLALBHAI KASHIRAMBHAI
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7366999324
|
|
NAIK SHUKLALBHAI KAS
|
BANK OF BARODA(606985)
|
|
9
|
Nizar
|
GJ-26-003-032-004/4003641-A
(Sayla)
|
1126003000NRG24271020230136491
|
03/11/2023
|
naik smitaben vimalbhai
|
1126003WL008526
|
naik smitaben vimalbhai
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7366999323
|
|
NAIK SMITABEN VIMALB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
10
|
Nizar
|
GJ-26-003-032-004/11194441-A
(Sayla)
|
1126003000NRG24271020230136483
|
03/11/2023
|
valvi Kamleshbhai Rameshbhai
|
1126003WL008526
|
valvi Kamleshbhai Rameshbhai
|
00114
|
SDCB0000060
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7366999317
|
|
VALVI KAMLESHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
11
|
Nizar
|
GJ-26-003-032-004/4003643-A
(Sayla)
|
1126003000NRG24271020230136492
|
03/11/2023
|
Mahendrabhai Vinodbhai Naik
|
1126003WL008526
|
Mahendrabhai Vinodbhai Naik
|
00415
|
SBIN0011011
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7366999325
|
|
NAIK MAHENDRABHAI VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45056
|
45056
|
|
|
|
|
|
|
|