|
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
|
Vyara
|
GJ-26-004-104-001/108-A
(Umarkui)
|
1126004000NRG24080820230113163
|
08/08/2023
|
PUSHPA
|
1126004WL005762
|
PUSHPA
|
00045
|
BARB0DBGDAT
|
675
|
675
|
Processed
|
20/09/2023
|
|
5774477303
|
|
CHAUDHARI PUSHPABEN
|
HDFC BANK LTD(607152)
|
|
2
|
Vyara
|
GJ-26-004-104-001/11221897
(Umarkui)
|
1126004000NRG24080820230113164
|
08/08/2023
|
AJITBHAI KUTHIYABHAI
|
1126004WL005762
|
AJITBHAI KUTHIYABHAI
|
00045
|
BARB0DBGDAT
|
675
|
675
|
Processed
|
20/09/2023
|
|
5774477298
|
|
AJITBHAI KUTARIYABHA
|
BANK OF BARODA(606985)
|
|
3
|
Vyara
|
GJ-26-004-104-001/11222025
(Umarkui)
|
1126004000NRG24080820230113165
|
08/08/2023
|
PRAVINBHAI DHANABHAI GAMIT
|
1126004WL005762
|
PRAVINBHAI DHANABHAI GAMIT
|
00045
|
BARB0DBGDAT
|
675
|
675
|
Processed
|
20/09/2023
|
|
5774477301
|
|
PRAVINBHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
4
|
Vyara
|
GJ-26-004-104-001/11222211
(Umarkui)
|
1126004000NRG24080820230113166
|
08/08/2023
|
HASMUKHBHAI
|
1126004WL005762
|
HASMUKHBHAI
|
00045
|
BARB0DBGDAT
|
675
|
675
|
Processed
|
20/09/2023
|
|
5774477300
|
|
HASMUKHBHAI SUMJIBHA
|
BANK OF BARODA(606985)
|
|
5
|
Vyara
|
GJ-26-004-104-001/179-A
(Umarkui)
|
1126004000NRG24080820230113169
|
08/08/2023
|
jyotiben girishbhai chaudhari
|
1126004WL005762
|
jyotiben girishbhai chaudhari
|
00045
|
BARB0DBGDAT
|
675
|
675
|
Processed
|
20/09/2023
|
|
5774477304
|
|
JYOTIBEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Vyara
|
GJ-26-004-104-001/202-D
(Umarkui)
|
1126004000NRG24080820230113170
|
08/08/2023
|
CHAUDHARI SHANKUTLABEN DEVSINGBHAI
|
1126004WL005762
|
CHAUDHARI SHANKUTLABEN DEVSINGBHAI
|
00045
|
BARB0DBGDAT
|
675
|
675
|
Processed
|
20/09/2023
|
|
5774477299
|
|
SHAKUNTALABEN DEVSIN
|
BANK OF BARODA(606985)
|
|
7
|
Vyara
|
GJ-26-004-104-001/5-A
(Umarkui)
|
1126004000NRG24080820230113171
|
08/08/2023
|
PRAVINBHAI
|
1126004WL005762
|
PRAVINBHAI
|
00045
|
BARB0DBGDAT
|
675
|
675
|
Processed
|
20/09/2023
|
|
5774477302
|
|
PRAVINBHAI SUMJIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Vyara
|
GJ-26-004-104-001/7969-A
(Umarkui)
|
1126004000NRG24080820230113172
|
08/08/2023
|
SAYNABEN YOGESHBHAI CHAUDHARI
|
1126004WL005762
|
SAYNABEN YOGESHBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
675
|
675
|
Processed
|
20/09/2023
|
|
5774477297
|
|
CHAUDHARI SAYANABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
9
|
Vyara
|
GJ-26-004-104-001/11229915
(Umarkui)
|
1126004000NRG24080820230113167
|
08/08/2023
|
LALITABEN KIRANBHAI CHAUDHARI
|
1126004WL005762
|
LALITABEN KIRANBHAI CHAUDHARI
|
00114
|
SDCB0000014
|
675
|
675
|
Processed
|
20/09/2023
|
|
5774477296
|
|
LALITABEN KIRANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6075
|
6075
|
|
|
|
|
|
|
|