|
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-26-003-001-001/111191687
(Adada)
|
1126003000NRG24120920230121791
|
14/09/2023
|
Valvi Guntiben Tapsingbhai
|
1126003WL006668
|
Valvi Guntiben Tapsingbhai
|
00045
|
BARB0DBNIZA
|
4096
|
4096
|
Processed
|
23/09/2023
|
|
5834708895
|
|
GUNTIBEN TAPSING VAL
|
BANK OF BARODA(606985)
|
|
2
|
Nizar
|
GJ-26-003-001-001/111191687
(Adada)
|
1126003000NRG24120920230121789
|
14/09/2023
|
VALVI HIRALALBHAI TAPSINGBHAI
|
1126003WL006668
|
VALVI HIRALALBHAI TAPSINGBHAI
|
00045
|
BARB0DBNIZA
|
4096
|
4096
|
Processed
|
23/09/2023
|
|
5834708893
|
|
VALVI HIRALALBHAI TA
|
BANK OF BARODA(606985)
|
|
3
|
Nizar
|
GJ-26-003-001-001/111191687
(Adada)
|
1126003000NRG24120920230121790
|
14/09/2023
|
VALVI VIKASKUMAR LALSINGBHAI
|
1126003WL006668
|
VALVI VIKASKUMAR LALSINGBHAI
|
00045
|
BARB0DBNIZA
|
4096
|
4096
|
Processed
|
23/09/2023
|
|
5834708894
|
|
VALVI VIKASKUMAR LAL
|
BANK OF BARODA(606985)
|
|
4
|
Nizar
|
GJ-26-003-001-001/3975507-B
(Adada)
|
1126003000NRG24120920230121792
|
14/09/2023
|
NAIK GITABEN DILIPBHAI
|
1126003WL006668
|
NAIK GITABEN DILIPBHAI
|
00045
|
BARB0DBNIZA
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5834708896
|
|
NAIK GITABEN DILIPBH
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-001-001/3979168-A
(Adada)
|
1126003000NRG24120920230121794
|
14/09/2023
|
Valvi Anitaben Sureshbhai
|
1126003WL006668
|
Valvi Anitaben Sureshbhai
|
00045
|
BARB0DBNIZA
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5834708891
|
|
AMITABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Nizar
|
GJ-26-003-001-001/3979190
(Adada)
|
1126003000NRG24120920230121795
|
14/09/2023
|
PADVI YOGESHBHAI JIGINDARBHAI
|
1126003WL006668
|
PADVI YOGESHBHAI JIGINDARBHAI
|
00045
|
BARB0DBNIZA
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5834708892
|
|
YOGESHBHAI JAYANTBHA
|
BANK OF BARODA(606985)
|
|
7
|
Nizar
|
GJ-26-003-001-001/3979313
(Adada)
|
1126003000NRG24120920230121796
|
14/09/2023
|
NAIK AVINASHBHAI GAMBHIRSINGBHAI
|
1126003WL006668
|
NAIK AVINASHBHAI GAMBHIRSINGBHAI
|
00045
|
BARB0DBNIZA
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5834708898
|
|
AVINASH GAMBHIRSING
|
BANK OF BARODA(606985)
|
|
8
|
Nizar
|
GJ-26-003-001-001/3979508-A
(Adada)
|
1126003000NRG24120920230121797
|
14/09/2023
|
VALVI ATULBHAI ANILBHAI
|
1126003WL006668
|
VALVI ATULBHAI ANILBHAI
|
00045
|
BARB0DBNIZA
|
3072
|
3072
|
Processed
|
23/09/2023
|
|
5834708897
|
|
ATUL ANIL M G ANIL S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29696
|
29696
|
|
|
|
|
|
|
|
|
9
|
Nizar
|
GJ-26-003-001-001/3979127-D
(Adada)
|
1126003000NRG24120920230121793
|
14/09/2023
|
FULSING JAYANTBHAI PADVI
|
1126003WL006668
|
FULSING JAYANTBHAI PADVI
|
00045
|
BARB0VELDAX
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5834708890
|
|
FULSING JAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33280
|
33280
|
|
|
|
|
|
|
|