|
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-26-003-033-002/3983951
(Sarvala)
|
1126003000NRG24140620230066140
|
14/06/2023
|
dipak dashrath magare
|
1126003WL002941
|
dipak dashrath magare
|
00045
|
BARB0DBNIZA
|
3675
|
3675
|
Processed
|
17/06/2023
|
|
2620844038
|
|
dipak dasharath magare
|
BANK OF BARODA(606985)
|
|
2
|
Nizar
|
GJ-26-003-033-002/3983951
(Sarvala)
|
1126003000NRG24140620230066139
|
14/06/2023
|
kosabai dashrath magare
|
1126003WL002941
|
kosabai dashrath magare
|
00045
|
BARB0DBNIZA
|
3675
|
3675
|
Processed
|
17/06/2023
|
|
2620844032
|
|
KOSABEN DASHARATH MAGARE
|
BANK OF BARODA(606985)
|
|
3
|
Nizar
|
GJ-26-003-033-002/3983974
(Sarvala)
|
1126003000NRG24140620230066141
|
14/06/2023
|
shitalben yogeshbhai thakare
|
1126003WL002941
|
shitalben yogeshbhai thakare
|
00045
|
BARB0DBNIZA
|
3675
|
3675
|
Processed
|
17/06/2023
|
|
2620844034
|
|
PADVI SHITALBEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11025
|
11025
|
|
|
|
|
|
|
|
|
4
|
Nizar
|
GJ-26-003-033-001/39987881
(Sarvala)
|
1126003000NRG24140620230066123
|
14/06/2023
|
prakashbhai sitaram
|
1126003WL002941
|
prakashbhai sitaram
|
00045
|
BARB0PIPSUR
|
3675
|
3675
|
Processed
|
17/06/2023
|
|
2620844036
|
|
prakash sitaram vasave
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-033-002/101
(Sarvala)
|
1126003000NRG24140620230066124
|
14/06/2023
|
INDAS PANAKA VALVI
|
1126003WL002941
|
INDAS PANAKA VALVI
|
00045
|
BARB0PIPSUR
|
3675
|
3675
|
Processed
|
17/06/2023
|
|
2620844037
|
|
indas panaka valvi
|
BANK OF BARODA(606985)
|
|
6
|
Nizar
|
GJ-26-003-033-002/1018
(Sarvala)
|
1126003000NRG24140620230066126
|
14/06/2023
|
bhilava mamtaben nanbhai
|
1126003WL002941
|
bhilava mamtaben nanbhai
|
00045
|
BARB0PIPSUR
|
3675
|
3675
|
Processed
|
17/06/2023
|
|
2620844031
|
|
MAMTABEN NANABHAI BHILAVA
|
BANK OF BARODA(606985)
|
|
7
|
Nizar
|
GJ-26-003-033-002/1018
(Sarvala)
|
1126003000NRG24140620230066125
|
14/06/2023
|
parvatiben tumba magare
|
1126003WL002941
|
parvatiben tumba magare
|
00045
|
BARB0PIPSUR
|
3675
|
3675
|
Processed
|
17/06/2023
|
|
2620844030
|
|
MAGARE PARVATI TUMBA
|
BANK OF BARODA(606985)
|
|
8
|
Nizar
|
GJ-26-003-033-002/102
(Sarvala)
|
1126003000NRG24140620230066127
|
14/06/2023
|
thakare sunil santilal
|
1126003WL002941
|
thakare sunil santilal
|
00045
|
BARB0PIPSUR
|
3675
|
3675
|
Processed
|
17/06/2023
|
|
2620844027
|
|
Thakare Sunilbhai Shantilalbha
|
BANK OF BARODA(606985)
|
|
9
|
Nizar
|
GJ-26-003-033-002/1020
(Sarvala)
|
1126003000NRG24140620230066129
|
14/06/2023
|
padvi shitaram shankar
|
1126003WL002941
|
padvi shitaram shankar
|
00045
|
BARB0PIPSUR
|
3675
|
3675
|
Processed
|
17/06/2023
|
|
2620844028
|
|
padvi shitarambhai shankar
|
BANK OF BARODA(606985)
|
|
10
|
Nizar
|
GJ-26-003-033-002/1020
(Sarvala)
|
1126003000NRG24140620230066130
|
14/06/2023
|
sabitaben
|
1126003WL002941
|
sabitaben
|
00045
|
BARB0PIPSUR
|
3675
|
3675
|
Processed
|
17/06/2023
|
|
2620844029
|
|
SABITA SITARAM PADAVI
|
BANK OF BARODA(606985)
|
|
11
|
Nizar
|
GJ-26-003-033-002/1021
(Sarvala)
|
1126003000NRG24140620230066131
|
14/06/2023
|
hiralal ratilal thakare
|
1126003WL002941
|
hiralal ratilal thakare
|
00045
|
BARB0PIPSUR
|
3675
|
3675
|
Processed
|
17/06/2023
|
|
2620844022
|
|
HIRALAL RATILAL THAKARE
|
BANK OF BARODA(606985)
|
|
12
|
Nizar
|
GJ-26-003-033-002/1023
(Sarvala)
|
1126003000NRG24140620230066134
|
14/06/2023
|
munnibai shivaji
|
1126003WL002941
|
munnibai shivaji
|
00045
|
BARB0PIPSUR
|
3675
|
3675
|
Processed
|
17/06/2023
|
|
2620844025
|
|
MUNNIBAI SHIVAJI THAKARE
|
BANK OF BARODA(606985)
|
|
13
|
Nizar
|
GJ-26-003-033-002/1023
(Sarvala)
|
1126003000NRG24140620230066135
|
14/06/2023
|
ramu shivaji
|
1126003WL002941
|
ramu shivaji
|
00045
|
BARB0PIPSUR
|
3675
|
3675
|
Processed
|
17/06/2023
|
|
2620844024
|
|
RAMU SHIVAJI THAKARE
|
BANK OF BARODA(606985)
|
|
14
|
Nizar
|
GJ-26-003-033-002/1023
(Sarvala)
|
1126003000NRG24140620230066133
|
14/06/2023
|
shivaji aamasya thakare
|
1126003WL002941
|
shivaji aamasya thakare
|
00045
|
BARB0PIPSUR
|
3675
|
3675
|
Processed
|
17/06/2023
|
|
2620844033
|
|
SHIVAJI AMASYA THAKRE
|
BANK OF BARODA(606985)
|
|
15
|
Nizar
|
GJ-26-003-033-002/1024
(Sarvala)
|
1126003000NRG24140620230066137
|
14/06/2023
|
padvi nitin sattar
|
1126003WL002941
|
padvi nitin sattar
|
00045
|
BARB0PIPSUR
|
3675
|
3675
|
Processed
|
17/06/2023
|
|
2620844023
|
|
PADVI NITIN SATAR
|
BANK OF BARODA(606985)
|
|
16
|
Nizar
|
GJ-26-003-033-002/1024
(Sarvala)
|
1126003000NRG24140620230066138
|
14/06/2023
|
ratanaben nitinbhai padvi
|
1126003WL002941
|
ratanaben nitinbhai padvi
|
00045
|
BARB0PIPSUR
|
3675
|
3675
|
Processed
|
17/06/2023
|
|
2620844026
|
|
RATNABEN NITINBHAI PADVI
|
BANK OF BARODA(606985)
|
|
17
|
Nizar
|
GJ-26-003-033-002/3983990
(Sarvala)
|
1126003000NRG24140620230066142
|
14/06/2023
|
thakare ranjitbhai shantilalbhai
|
1126003WL002941
|
thakare ranjitbhai shantilalbhai
|
00045
|
BARB0PIPSUR
|
3675
|
3675
|
Rejected
|
17/06/2023
|
|
2620844035
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51450
|
51450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62475
|
62475
|
|
|
|
|
|
|
|