|
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-26-003-001-001/111191635
(Adada)
|
1126003000NRG24300620230100472
|
30/06/2023
|
SUMABEN
|
1126003WL004360
|
SUMABEN
|
00045
|
BARB0DBNIZA
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284353032
|
|
SUMABEN FATESING VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Nizar
|
GJ-26-003-001-001/11191299
(Adada)
|
1126003000NRG24300620230100474
|
30/06/2023
|
SUREKHABEN
|
1126003WL004360
|
SUREKHABEN
|
00045
|
BARB0DBNIZA
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284353038
|
|
PADVI SUREKHABEN RAJENDRBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Nizar
|
GJ-26-003-001-001/11191498
(Adada)
|
1126003000NRG24300620230100475
|
30/06/2023
|
VASAVA VILASHBHAI BHARATBHAI
|
1126003WL004360
|
VASAVA VILASHBHAI BHARATBHAI
|
00045
|
BARB0DBNIZA
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284353036
|
|
VASAVE MINABEN VILASHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Nizar
|
GJ-26-003-001-001/3979035
(Adada)
|
1126003000NRG24300620230100476
|
30/06/2023
|
PARVTIBEN
|
1126003WL004360
|
PARVTIBEN
|
00045
|
BARB0DBNIZA
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284353030
|
|
PARVATIBEN JAHANGIRDAR PADVI
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-001-001/3979063
(Adada)
|
1126003000NRG24300620230100478
|
30/06/2023
|
HUPSINGBHAI
|
1126003WL004360
|
HUPSINGBHAI
|
00045
|
BARB0DBNIZA
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284353031
|
|
HUPSING GANPAT PADVI
|
BANK OF BARODA(606985)
|
|
6
|
Nizar
|
GJ-26-003-001-001/3979063
(Adada)
|
1126003000NRG24300620230100477
|
30/06/2023
|
SUNITA
|
1126003WL004360
|
SUNITA
|
00045
|
BARB0DBNIZA
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284353033
|
|
SUNITABEN HUPSING PADVI
|
BANK OF BARODA(606985)
|
|
7
|
Nizar
|
GJ-26-003-001-001/3979171
(Adada)
|
1126003000NRG24300620230100479
|
30/06/2023
|
MANGUBHAI BARKYABHAI PADVI
|
1126003WL004360
|
MANGUBHAI BARKYABHAI PADVI
|
00045
|
BARB0DBNIZA
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284353029
|
|
MANGU BARKIYA PADVI
|
BANK OF BARODA(606985)
|
|
8
|
Nizar
|
GJ-26-003-001-001/3979171
(Adada)
|
1126003000NRG24300620230100480
|
30/06/2023
|
PADVI PRAMILABEN MAGUBHAI
|
1126003WL004360
|
PADVI PRAMILABEN MAGUBHAI
|
00045
|
BARB0DBNIZA
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284353037
|
|
PADVI PARMILABEN MANGUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Nizar
|
GJ-26-003-001-001/3979280
(Adada)
|
1126003000NRG24300620230100483
|
30/06/2023
|
AKSHYKUMAR
|
1126003WL004360
|
AKSHYKUMAR
|
00045
|
BARB0DBNIZA
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284353035
|
|
AKSHYBHAI RAMESHBHAI VASAVE
|
BANK OF BARODA(606985)
|
|
10
|
Nizar
|
GJ-26-003-001-001/3979280
(Adada)
|
1126003000NRG24300620230100481
|
30/06/2023
|
RAMESHBHAI
|
1126003WL004360
|
RAMESHBHAI
|
00045
|
BARB0DBNIZA
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284353039
|
|
VASAVE RAMESHBHAI KATHUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Nizar
|
GJ-26-003-001-001/3979280
(Adada)
|
1126003000NRG24300620230100482
|
30/06/2023
|
VASAVE PRAMILABEN RAMESHBHAI
|
1126003WL004360
|
VASAVE PRAMILABEN RAMESHBHAI
|
00045
|
BARB0DBNIZA
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284353034
|
|
PARMILABEN RAMESHBHAI VASAVE
|
BANK OF BARODA(606985)
|
|
12
|
Nizar
|
GJ-26-003-001-001/3979337
(Adada)
|
1126003000NRG24300620230100487
|
30/06/2023
|
AMBIKABEN
|
1126003WL004360
|
AMBIKABEN
|
00045
|
BARB0DBNIZA
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284353028
|
|
NAIK AMBIKABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36864
|
36864
|
|
|
|
|
|
|
|