|
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
|
LAKHPAT
|
GJ-07-005-023-003/67-A
(NA. SAROVAR)
|
1107005000NRG24190720230029235
|
19/07/2023
|
KHIMAJI VISHRAM MATANG
|
1107005WL002538
|
KHIMAJI VISHRAM MATANG
|
00045
|
BARB0DAYAPA
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3947557772
|
|
MATANG KHIMJI VISHRAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
LAKHPAT
|
GJ-07-005-023-001/242-A
(NA. SAROVAR)
|
1107005000NRG24190720230029231
|
19/07/2023
|
AJIT VITHALDAS JOSHJI
|
1107005WL002538
|
AJIT VITHALDAS JOSHJI
|
00045
|
BARB0DBPDRO
|
3435
|
3435
|
Processed
|
28/07/2023
|
|
3947557781
|
|
JOSHI AJIT VITHALDAS
|
BANK OF BARODA(606985)
|
|
3
|
LAKHPAT
|
GJ-07-005-023-003/44-A
(NA. SAROVAR)
|
1107005000NRG24190720230029240
|
19/07/2023
|
HARIJAN KHAETA MANJI
|
1107005WL002539
|
HARIJAN KHAETA MANJI
|
00045
|
BARB0DBPDRO
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3947557784
|
|
HARIJAN KHETBAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
LAKHPAT
|
GJ-07-005-023-003/47-A
(NA. SAROVAR)
|
1107005000NRG24190720230029234
|
19/07/2023
|
MATANG KHIYABAI NAGSHI
|
1107005WL002538
|
MATANG KHIYABAI NAGSHI
|
00045
|
BARB0DBPDRO
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3947557783
|
|
MATANG KHIYABAI NAGSHI
|
BANK OF BARODA(606985)
|
|
5
|
LAKHPAT
|
GJ-07-005-023-003/47-A
(NA. SAROVAR)
|
1107005000NRG24190720230029233
|
19/07/2023
|
MATANG NAGSHI LAKHA
|
1107005WL002538
|
MATANG NAGSHI LAKHA
|
00045
|
BARB0DBPDRO
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3947557782
|
|
MATANG NAGSHI LAKHA
|
BANK OF BARODA(606985)
|
|
6
|
LAKHPAT
|
GJ-07-005-023-003/67-A
(NA. SAROVAR)
|
1107005000NRG24190720230029236
|
19/07/2023
|
HARIJAN KANTABEN KHIMAJI
|
1107005WL002538
|
HARIJAN KANTABEN KHIMAJI
|
00045
|
BARB0DBPDRO
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3947557774
|
|
KANTABEN KHIMJIBHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
7
|
LAKHPAT
|
GJ-07-005-023-003/74-A
(NA. SAROVAR)
|
1107005000NRG24190720230029237
|
19/07/2023
|
MATANG HIRABHAI VACHHIYA
|
1107005WL002538
|
MATANG HIRABHAI VACHHIYA
|
00045
|
BARB0DBPDRO
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3947557785
|
|
MATANG HIRABHAI VACHHIYA
|
BANK OF BARODA(606985)
|
|
8
|
LAKHPAT
|
GJ-07-005-023-003/74-A
(NA. SAROVAR)
|
1107005000NRG24190720230029238
|
19/07/2023
|
MATANG PADMABAI HIRABHAI
|
1107005WL002538
|
MATANG PADMABAI HIRABHAI
|
00045
|
BARB0DBPDRO
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3947557776
|
|
MATANG PADMABAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
9
|
LAKHPAT
|
GJ-07-005-023-004/101-A
(NA. SAROVAR)
|
1107005000NRG24190720230029242
|
19/07/2023
|
MATANG RATANABAI ARJAN
|
1107005WL002539
|
MATANG RATANABAI ARJAN
|
00045
|
BARB0DBPDRO
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3947557777
|
|
MATANG RATANABAI ARJAN
|
BANK OF BARODA(606985)
|
|
10
|
LAKHPAT
|
GJ-07-005-023-004/115-A
(NA. SAROVAR)
|
1107005000NRG24190720230029244
|
19/07/2023
|
NAYNABEN RAMESHBHAI HARIJAN
|
1107005WL002539
|
NAYNABEN RAMESHBHAI HARIJAN
|
00045
|
BARB0DBPDRO
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3947557773
|
|
NAYNABEN RAMESHBHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
11
|
LAKHPAT
|
GJ-07-005-023-004/115-A
(NA. SAROVAR)
|
1107005000NRG24190720230029243
|
19/07/2023
|
RAMESHBHAI BHIKHUBHAI MAHESHVARI
|
1107005WL002539
|
RAMESHBHAI BHIKHUBHAI MAHESHVARI
|
00045
|
BARB0DBPDRO
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3947557775
|
|
RAMESHBHAI BHIKHUBHAI MAHESHVARI
|
BANK OF BARODA(606985)
|
|
12
|
LAKHPAT
|
GJ-07-005-023-004/120-A
(NA. SAROVAR)
|
1107005000NRG24190720230029245
|
19/07/2023
|
MALSINH SHAMJI MAHESHWARI
|
1107005WL002539
|
MALSINH SHAMJI MAHESHWARI
|
00045
|
BARB0DBPDRO
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3947557780
|
|
MALSINH SHAMJI MAHESHWARI
|
BANK OF BARODA(606985)
|
|
13
|
LAKHPAT
|
GJ-07-005-023-004/120-A
(NA. SAROVAR)
|
1107005000NRG24190720230029246
|
19/07/2023
|
RITABEN MALSHI MAHESHWARI
|
1107005WL002539
|
RITABEN MALSHI MAHESHWARI
|
00045
|
BARB0DBPDRO
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3947557779
|
|
RINABEN MALSHI MAHESHWARI
|
BANK OF BARODA(606985)
|
|
14
|
LAKHPAT
|
GJ-07-005-023-004/98-A
(NA. SAROVAR)
|
1107005000NRG24190720230029247
|
19/07/2023
|
MAHESHVARI NANJI SHAMJI
|
1107005WL002539
|
MAHESHVARI NANJI SHAMJI
|
00045
|
BARB0DBPDRO
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3947557778
|
|
MAHESHVARI NANJI SHAMJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46455
|
46455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50040
|
50040
|
|
|
|
|
|
|
|