|
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
|
NAKHATRANA
|
GJ-07-006-041-004/189-A
(MATHAL)
|
1107006000NRG24270720230030314
|
27/07/2023
|
PADHIYAR OSMAN
|
1107006WL002808
|
PADHIYAR OSMAN
|
00045
|
BARB0DBJADO
|
3435
|
3435
|
Processed
|
02/08/2023
|
|
4093518203
|
|
PADHIYAR OSMAN
|
BANK OF BARODA(606985)
|
|
2
|
NAKHATRANA
|
GJ-07-006-041-004/52244
(MATHAL)
|
1107006000NRG24270720230030315
|
27/07/2023
|
PREMJI BABULAL VANKAR
|
1107006WL002808
|
PREMJI BABULAL VANKAR
|
00045
|
BARB0DBJADO
|
3435
|
3435
|
Processed
|
02/08/2023
|
|
4093518198
|
|
PREMJI BABULAL VANKAR
|
BANK OF INDIA(508505)
|
|
3
|
NAKHATRANA
|
GJ-07-006-041-004/52250
(MATHAL)
|
1107006000NRG24270720230030320
|
27/07/2023
|
SODHA HITENDRASINH NIBAJI
|
1107006WL002809
|
SODHA HITENDRASINH NIBAJI
|
00045
|
BARB0DBJADO
|
3435
|
3435
|
Processed
|
02/08/2023
|
|
4093518202
|
|
SODHA HITENDRASINH NIBAJI
|
BANK OF BARODA(606985)
|
|
4
|
NAKHATRANA
|
GJ-07-006-041-004/52333
(MATHAL)
|
1107006000NRG24270720230030316
|
27/07/2023
|
RAHEMTULLA RAMJAN PINJARA
|
1107006WL002808
|
RAHEMTULLA RAMJAN PINJARA
|
00045
|
BARB0DBJADO
|
3435
|
3435
|
Processed
|
02/08/2023
|
|
4093518199
|
|
RAHEMTULLA RAMJAN PINJARA
|
BANK OF BARODA(606985)
|
|
5
|
NAKHATRANA
|
GJ-07-006-041-004/52367
(MATHAL)
|
1107006000NRG24270720230030321
|
27/07/2023
|
MAMAD MITHU HAJAM
|
1107006WL002809
|
MAMAD MITHU HAJAM
|
00045
|
BARB0DBJADO
|
3435
|
3435
|
Processed
|
02/08/2023
|
|
4093518201
|
|
MAMAD MITHU HAJAM
|
BANK OF BARODA(606985)
|
|
6
|
NAKHATRANA
|
GJ-07-006-041-004/52628
(MATHAL)
|
1107006000NRG24270720230030318
|
27/07/2023
|
RAMESH DEVJIBHAI GARODA
|
1107006WL002808
|
RAMESH DEVJIBHAI GARODA
|
00045
|
BARB0DBJADO
|
3435
|
3435
|
Processed
|
02/08/2023
|
|
4093518200
|
|
RAMESH DEVJIBHAI GARODA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
7
|
NAKHATRANA
|
GJ-07-006-041-004/52371
(MATHAL)
|
1107006000NRG24270720230030322
|
27/07/2023
|
GANGAJI SUMAR KHOKHAR
|
1107006WL002809
|
GANGAJI SUMAR KHOKHAR
|
00045
|
BARB0NAKHTR
|
3435
|
3435
|
Processed
|
02/08/2023
|
|
4093518197
|
|
GANGAJI SUMAR KHOKHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|