|
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
|
ABDASA
|
GJ-07-004-012-003/29125
(DHANVADA)
|
1107004000NRG24201220230038091
|
21/12/2023
|
Zala Minaba Ghanshyamsinh
|
1107004WL005095
|
Zala Minaba Ghanshyamsinh
|
00045
|
BARB0DBKTHR
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202874812
|
|
MINABA GHANSHYAMJI Z
|
BANK OF BARODA(606985)
|
|
2
|
ABDASA
|
GJ-07-004-012-003/29129
(DHANVADA)
|
1107004000NRG24201220230038086
|
21/12/2023
|
Maheshwari Meghaval Babulal Mohan
|
1107004WL005094
|
Maheshwari Meghaval Babulal Mohan
|
00045
|
BARB0DBKTHR
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0202874813
|
|
BABULAL MOHAN MAHESH
|
BANK OF BARODA(606985)
|
|
3
|
ABDASA
|
GJ-07-004-012-003/67437
(DHANVADA)
|
1107004000NRG24201220230038090
|
21/12/2023
|
Sodha Pavanba Mahendrasinh
|
1107004WL005094
|
Sodha Pavanba Mahendrasinh
|
00045
|
BARB0DBKTHR
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0202874807
|
|
PAVANBA MAHENDRASINH SODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
ABDASA
|
GJ-07-004-012-003/67508
(DHANVADA)
|
1107004000NRG24201220230038095
|
21/12/2023
|
Chande Meghvad Parbat Devshi
|
1107004WL005095
|
Chande Meghvad Parbat Devshi
|
00045
|
BARB0DBKTHR
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0202874811
|
|
PARBAT DEVSHI MAHESHVARIMEGHAVAL
|
HDFC BANK LTD(607152)
|
|
5
|
ABDASA
|
GJ-07-004-012-003/67508
(DHANVADA)
|
1107004000NRG24201220230038094
|
21/12/2023
|
Maheshwari Govind Parbat
|
1107004WL005095
|
Maheshwari Govind Parbat
|
00045
|
BARB0DBKTHR
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0202874814
|
|
MAHESHWARI GOVIND PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
6
|
ABDASA
|
GJ-07-004-012-003/29130
(DHANVADA)
|
1107004000NRG24201220230038087
|
21/12/2023
|
Maheshwari Viram Govind
|
1107004WL005094
|
Maheshwari Viram Govind
|
00045
|
BARB0NALIYA
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0202874810
|
|
MAHESHWARI VIRAM GOV
|
BANK OF BARODA(606985)
|
|
7
|
ABDASA
|
GJ-07-004-012-003/67433
(DHANVADA)
|
1107004000NRG24201220230038089
|
21/12/2023
|
Jadeja Gumansinh Balubha
|
1107004WL005094
|
Jadeja Gumansinh Balubha
|
00045
|
BARB0NALIYA
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0202874809
|
|
BALUBHA BHURUBHA JADEJA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
8
|
ABDASA
|
GJ-07-004-012-003/55439
(DHANVADA)
|
1107004000NRG24201220230038093
|
21/12/2023
|
Jadeja Karansinh Halubha
|
1107004WL005095
|
Jadeja Karansinh Halubha
|
00415
|
SBIN0000438
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202874808
|
|
KARANSINH HALUBHA JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29190
|
29190
|
|
|
|
|
|
|
|