|
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
|
Dolvan
|
GJ-26-004-035-001/11221653
(Gadat)
|
1126004000NRG24250120240150344
|
25/01/2024
|
BILUBEN RAMESHBHAI GAMIT
|
1126004WL010335
|
BILUBEN RAMESHBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2139478747
|
|
BILUBEN RAMESHBHAI G
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-035-001/46-A
(Gadat)
|
1126004000NRG24250120240150345
|
25/01/2024
|
THAKORBHAI RAMANBHAI GAMIT
|
1126004WL010335
|
THAKORBHAI RAMANBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2139478742
|
|
THAKORBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-035-001/637-A
(Gadat)
|
1126004000NRG24250120240150347
|
25/01/2024
|
GAMIT SANTABEN JIVANBHAI
|
1126004WL010335
|
GAMIT SANTABEN JIVANBHAI
|
00045
|
BARB0DBGDAT
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2139478743
|
|
SHANTABEN JIVANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-035-001/637-A
(Gadat)
|
1126004000NRG24250120240150346
|
25/01/2024
|
NETALBHAI JIVANBHAI GAMIT
|
1126004WL010335
|
NETALBHAI JIVANBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2139478745
|
|
NITALKUMAR JIVANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-035-001/730-A
(Gadat)
|
1126004000NRG24250120240150348
|
25/01/2024
|
ASHOKBHAI KISHANBHAI GAMIT
|
1126004WL010335
|
ASHOKBHAI KISHANBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2139478741
|
|
ASHOKBHAI KISHANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Dolvan
|
GJ-26-004-035-001/731-A
(Gadat)
|
1126004000NRG24250120240150349
|
25/01/2024
|
GAMIT VIJAYBHAI GOVANBHAI
|
1126004WL010335
|
GAMIT VIJAYBHAI GOVANBHAI
|
00045
|
BARB0DBGDAT
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2139478746
|
|
VIJAYBHAI GOVANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Dolvan
|
GJ-26-004-035-001/797-A
(Gadat)
|
1126004000NRG24250120240150350
|
25/01/2024
|
ANJANABEN NITESHBHAI GAMIT
|
1126004WL010335
|
ANJANABEN NITESHBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2139478744
|
|
MRS ANJANABEN NITESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|