|
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-26-003-038-001/111944760
(Vyaval)
|
1126003000NRG24191020230133186
|
19/10/2023
|
THAKARE RANJANABEN NAVNATHBHAI
|
1126003WL008122
|
THAKARE RANJANABEN NAVNATHBHAI
|
00045
|
BARB0PIPSUR
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6990994813
|
|
THAKARE RANJANABEN N
|
BANK OF BARODA(606985)
|
|
2
|
Nizar
|
GJ-26-003-038-001/111944760
(Vyaval)
|
1126003000NRG24191020230133187
|
19/10/2023
|
THAKRE NAVNATH RAGHUNATH
|
1126003WL008122
|
THAKRE NAVNATH RAGHUNATH
|
00045
|
BARB0PIPSUR
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6990994809
|
|
THAKARE NAVNATH RAGH
|
BANK OF BARODA(606985)
|
|
3
|
Nizar
|
GJ-26-003-038-001/4002330
(Vyaval)
|
1126003000NRG24191020230133188
|
19/10/2023
|
KAVITABEN MUNNABHAI
|
1126003WL008122
|
KAVITABEN MUNNABHAI
|
00045
|
BARB0PIPSUR
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6990994812
|
|
KAVITABEN MUNNABHAI
|
BANK OF BARODA(606985)
|
|
4
|
Nizar
|
GJ-26-003-038-001/4002330
(Vyaval)
|
1126003000NRG24191020230133189
|
19/10/2023
|
MUNNABHAI RAGHUNATH
|
1126003WL008122
|
MUNNABHAI RAGHUNATH
|
00045
|
BARB0PIPSUR
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6990994810
|
|
KUVAR MUNNA RAGHUNAT
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-038-001/4002419
(Vyaval)
|
1126003000NRG24191020230133190
|
19/10/2023
|
SANJAYBHAI najubhai
|
1126003WL008122
|
SANJAYBHAI najubhai
|
00045
|
BARB0PIPSUR
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6990994814
|
|
THAKARE SANJUBHAI NA
|
BANK OF BARODA(606985)
|
|
6
|
Nizar
|
GJ-26-003-038-001/4002462
(Vyaval)
|
1126003000NRG24191020230133192
|
19/10/2023
|
BHIL CHANDABEN RATILALBHAI
|
1126003WL008122
|
BHIL CHANDABEN RATILALBHAI
|
00045
|
BARB0PIPSUR
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6990994811
|
|
BHIL CHANDABEN RATIL
|
BANK OF BARODA(606985)
|
|
7
|
Nizar
|
GJ-26-003-038-001/4002462
(Vyaval)
|
1126003000NRG24191020230133191
|
19/10/2023
|
Ratilalbhai
|
1126003WL008122
|
Ratilalbhai
|
00045
|
BARB0PIPSUR
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6990994815
|
|
BHIL RATILAL BABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23296
|
23296
|
|
|
|
|
|
|
|