|
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-26-003-033-001/223314
(Sarvala)
|
1126003000NRG24140620230065818
|
14/06/2023
|
thakare anitaben mahendrabhai
|
1126003WL002915
|
thakare anitaben mahendrabhai
|
00045
|
BARB0PIPSUR
|
4096
|
4096
|
Processed
|
17/06/2023
|
|
2620847531
|
|
ANITABEN MAHENDRABHAI THAKRE
|
BANK OF BARODA(606985)
|
|
2
|
Nizar
|
GJ-26-003-033-002/223301
(Sarvala)
|
1126003000NRG24140620230065807
|
14/06/2023
|
paresh eknath thakare
|
1126003WL002914
|
paresh eknath thakare
|
00045
|
BARB0PIPSUR
|
4096
|
4096
|
Processed
|
17/06/2023
|
|
2620847541
|
|
PARESH EKNATH THAKARE
|
BANK OF BARODA(606985)
|
|
3
|
Nizar
|
GJ-26-003-033-003/3998224
(Sarvala)
|
1126003000NRG24140620230065809
|
14/06/2023
|
MOTANBEN
|
1126003WL002914
|
MOTANBEN
|
00045
|
BARB0PIPSUR
|
4096
|
4096
|
Processed
|
17/06/2023
|
|
2620847530
|
|
thakare motanben babu
|
BANK OF BARODA(606985)
|
|
4
|
Nizar
|
GJ-26-003-033-003/3998224
(Sarvala)
|
1126003000NRG24140620230065810
|
14/06/2023
|
MOTANBEN
|
1126003WL002914
|
MOTANBEN
|
00045
|
BARB0PIPSUR
|
4096
|
4096
|
Processed
|
17/06/2023
|
|
2620847542
|
|
THAKARE SATILALBHAI BABULALBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-033-003/3998224
(Sarvala)
|
1126003000NRG24140620230065811
|
14/06/2023
|
thakare lalitaben satilalbhai
|
1126003WL002914
|
thakare lalitaben satilalbhai
|
00045
|
BARB0PIPSUR
|
4096
|
4096
|
Processed
|
17/06/2023
|
|
2620847539
|
|
LALITABEN SATILAL THAKRE
|
BANK OF BARODA(606985)
|
|
6
|
Nizar
|
GJ-26-003-033-003/3998377
(Sarvala)
|
1126003000NRG24140620230065812
|
14/06/2023
|
SHANTILALBHAI
|
1126003WL002914
|
SHANTILALBHAI
|
00045
|
BARB0PIPSUR
|
4096
|
4096
|
Processed
|
17/06/2023
|
|
2620847533
|
|
SHANTILAL JANGUBHAI THAKARE
|
BANK OF BARODA(606985)
|
|
7
|
Nizar
|
GJ-26-003-033-003/3998377
(Sarvala)
|
1126003000NRG24140620230065813
|
14/06/2023
|
SUNKIBEN
|
1126003WL002914
|
SUNKIBEN
|
00045
|
BARB0PIPSUR
|
4096
|
4096
|
Processed
|
17/06/2023
|
|
2620847540
|
|
THAKARE SUNAKIBEN SHANTILALBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Nizar
|
GJ-26-003-033-003/3998380
(Sarvala)
|
1126003000NRG24140620230065814
|
14/06/2023
|
RAVINDRABHAI
|
1126003WL002914
|
RAVINDRABHAI
|
00045
|
BARB0PIPSUR
|
4096
|
4096
|
Processed
|
17/06/2023
|
|
2620847532
|
|
RAVINDRA RUMABHAI VALAVI
|
BANK OF BARODA(606985)
|
|
9
|
Nizar
|
GJ-26-003-033-003/3998380
(Sarvala)
|
1126003000NRG24140620230065815
|
14/06/2023
|
SAKILABEN
|
1126003WL002914
|
SAKILABEN
|
00045
|
BARB0PIPSUR
|
4096
|
4096
|
Processed
|
17/06/2023
|
|
2620847537
|
|
valvi sakilaben ravindrabhai
|
BANK OF BARODA(606985)
|
|
10
|
Nizar
|
GJ-26-003-033-003/3998383
(Sarvala)
|
1126003000NRG24140620230065816
|
14/06/2023
|
TAIBEN SUNIL
|
1126003WL002914
|
TAIBEN SUNIL
|
00045
|
BARB0PIPSUR
|
4096
|
4096
|
Processed
|
17/06/2023
|
|
2620847538
|
|
Thakare Taiben Sunilbhai
|
BANK OF BARODA(606985)
|
|
11
|
Nizar
|
GJ-26-003-033-003/3998385
(Sarvala)
|
1126003000NRG24140620230065820
|
14/06/2023
|
JOGABEN RAJESH
|
1126003WL002915
|
JOGABEN RAJESH
|
00045
|
BARB0PIPSUR
|
4096
|
4096
|
Processed
|
17/06/2023
|
|
2620847536
|
|
Thakare Jogaben Rajeshbhai
|
BANK OF BARODA(606985)
|
|
12
|
Nizar
|
GJ-26-003-033-003/3998385
(Sarvala)
|
1126003000NRG24140620230065819
|
14/06/2023
|
RAJESHBHAI JOTIRAM THAKRE
|
1126003WL002915
|
RAJESHBHAI JOTIRAM THAKRE
|
00045
|
BARB0PIPSUR
|
4096
|
4096
|
Processed
|
17/06/2023
|
|
2620847535
|
|
thakare rajesh jotiram
|
BANK OF BARODA(606985)
|
|
13
|
Nizar
|
GJ-26-003-033-003/3998391-A
(Sarvala)
|
1126003000NRG24140620230065822
|
14/06/2023
|
ANANDABEN SHUBHASBHAI THAKRE
|
1126003WL002915
|
ANANDABEN SHUBHASBHAI THAKRE
|
00045
|
BARB0PIPSUR
|
4096
|
4096
|
Processed
|
17/06/2023
|
|
2620847534
|
|
THAKARE ANANDA SUBHASH
|
BANK OF BARODA(606985)
|
|
14
|
Nizar
|
GJ-26-003-033-003/3998391-A
(Sarvala)
|
1126003000NRG24140620230065824
|
14/06/2023
|
thakare lakshmiben jayendrabhai
|
1126003WL002915
|
thakare lakshmiben jayendrabhai
|
00045
|
BARB0PIPSUR
|
4096
|
4096
|
Processed
|
17/06/2023
|
|
2620847543
|
|
Miss. LAXMI GORAKH VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57344
|
57344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57344
|
57344
|
|
|
|
|
|
|
|