|
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
|
BARDOLI
|
GJ-17-011-035-001/3807538
(Motifalod)
|
1117011000NRG24050820230106578
|
05/08/2023
|
RATHOD SANJAYBHAI KANTUBHAI
|
1117011WL010121
|
RATHOD SANJAYBHAI KANTUBHAI
|
00045
|
BARB0DBKHOJ
|
3346
|
3346
|
Processed
|
10/08/2023
|
|
4418518454
|
|
HALPATI SANJAYBHAI KANTUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BARDOLI
|
GJ-17-011-035-001/3807558
(Motifalod)
|
1117011000NRG24050820230106579
|
05/08/2023
|
CHAUDHARI ASHOKBAHI CHIMANBAHI
|
1117011WL010121
|
CHAUDHARI ASHOKBAHI CHIMANBAHI
|
00045
|
BARB0DBKHOJ
|
3346
|
3346
|
Processed
|
10/08/2023
|
|
4418518450
|
|
ASHOKBHAI CHIMANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
3
|
BARDOLI
|
GJ-17-011-035-001/3807582
(Motifalod)
|
1117011000NRG24050820230106580
|
05/08/2023
|
RATHOD RATANBEN BIPINBAHI
|
1117011WL010121
|
RATHOD RATANBEN BIPINBAHI
|
00045
|
BARB0DBKHOJ
|
3346
|
3346
|
Processed
|
10/08/2023
|
|
4418518449
|
|
RATANBEN BIPINBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
4
|
BARDOLI
|
GJ-17-011-035-001/3807599
(Motifalod)
|
1117011000NRG24050820230106581
|
05/08/2023
|
RATHOD MANJUBEN NANUBAHI
|
1117011WL010121
|
RATHOD MANJUBEN NANUBAHI
|
00045
|
BARB0DBKHOJ
|
3346
|
3346
|
Processed
|
10/08/2023
|
|
4418518455
|
|
MANJUBEN NANUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
5
|
BARDOLI
|
GJ-17-011-035-001/3807618
(Motifalod)
|
1117011000NRG24050820230106582
|
05/08/2023
|
RATHOD RAMANBHAI CHAGANBHAI
|
1117011WL010121
|
RATHOD RAMANBHAI CHAGANBHAI
|
00045
|
BARB0DBKHOJ
|
3346
|
3346
|
Processed
|
10/08/2023
|
|
4418518452
|
|
RAMANBHAI CHHAGANBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
6
|
BARDOLI
|
GJ-17-011-035-001/3907724
(Motifalod)
|
1117011000NRG24050820230106583
|
05/08/2023
|
RAMESHBHAI DAHYABHAI HALPATI
|
1117011WL010121
|
RAMESHBHAI DAHYABHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3346
|
3346
|
Processed
|
10/08/2023
|
|
4418518453
|
|
HALPATI RAMESHBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
7
|
BARDOLI
|
GJ-17-011-035-001/8-A
(Motifalod)
|
1117011000NRG24050820230106584
|
05/08/2023
|
PADMABEN ANILBHAI HALAPATI
|
1117011WL010122
|
PADMABEN ANILBHAI HALAPATI
|
00045
|
BARB0DBKHOJ
|
3346
|
3346
|
Processed
|
10/08/2023
|
|
4418518451
|
|
PADMABEN ANILBHAI HALAPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
8
|
BARDOLI
|
GJ-17-011-027-001/31-A
(Kharvasa)
|
1117011000NRG24050820230106571
|
05/08/2023
|
JITUBHAI CHHAGANBHAI HALPATI
|
1117011WL010119
|
JITUBHAI CHHAGANBHAI HALPATI
|
00089
|
CBIN0283193
|
3346
|
3346
|
Processed
|
10/08/2023
|
|
4418518448
|
|
JITUBHAI CHAGANBHAI HALPATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26768
|
26768
|
|
|
|
|
|
|
|