|
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
|
POSHINA
|
GJ-09-004-027-001/7715291110
(Kotda)
|
1109004000NRG24061120230577433
|
06/11/2023
|
fatubhai
|
1109004WL017113
|
fatubhai
|
00045
|
BARB0DBKOTD
|
239
|
239
|
Processed
|
11/11/2023
|
|
7344344906
|
|
FATIBHAI DHANABHAI G
|
BANK OF BARODA(606985)
|
|
2
|
POSHINA
|
GJ-09-004-027-001/7715291249
(Kotda)
|
1109004000NRG24061120230577435
|
06/11/2023
|
SOLANKI VINODBHAI MIRKHANBHAI
|
1109004WL017113
|
SOLANKI VINODBHAI MIRKHANBHAI
|
00045
|
BARB0DBKOTD
|
239
|
239
|
Processed
|
11/11/2023
|
|
7344344904
|
|
VINODBHAI MIRKHANBHA
|
BANK OF BARODA(606985)
|
|
3
|
POSHINA
|
GJ-09-004-027-001/7715291249
(Kotda)
|
1109004000NRG24061120230577436
|
06/11/2023
|
SOLANKI VIPULBHAI MIRKHANBHAI
|
1109004WL017113
|
SOLANKI VIPULBHAI MIRKHANBHAI
|
00045
|
BARB0DBKOTD
|
239
|
239
|
Processed
|
11/11/2023
|
|
7344344905
|
|
RUPIBEN VIPULBHAI SO
|
BANK OF BARODA(606985)
|
|
4
|
POSHINA
|
GJ-09-004-027-001/7715291314
(Kotda)
|
1109004000NRG24061120230577438
|
06/11/2023
|
BAKIBEN SOVANBHAI KHOKHARIYA
|
1109004WL017114
|
BAKIBEN SOVANBHAI KHOKHARIYA
|
00045
|
BARB0DBKOTD
|
239
|
239
|
Processed
|
11/11/2023
|
|
7344344907
|
|
BAKIBEN SOVANBHAI KH
|
BANK OF BARODA(606985)
|
|
5
|
POSHINA
|
GJ-09-004-027-001/7715291316
(Kotda)
|
1109004000NRG24061120230577437
|
06/11/2023
|
MASHARUBHAI RAGABHAI KHOKHARIYA
|
1109004WL017113
|
MASHARUBHAI RAGABHAI KHOKHARIYA
|
00045
|
BARB0DBKOTD
|
239
|
239
|
Processed
|
11/11/2023
|
|
7344344910
|
|
MASHRUBHAI RAGABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
6
|
POSHINA
|
GJ-09-014-029-001/9444285697
(Lambadiya)
|
1109004000NRG24061120230577406
|
06/11/2023
|
KHOKHRIYA HARMIBEN RAYCHANDBHAI
|
1109004WL017108
|
KHOKHRIYA HARMIBEN RAYCHANDBHAI
|
00045
|
BARB0DBLBAD
|
3346
|
3346
|
Processed
|
10/11/2023
|
|
7344344911
|
|
KHOKHRIYA HARMIBEN RAYCHANDBHAI
|
INDUSIND BANK(607189)
|
|
7
|
POSHINA
|
GJ-09-014-029-001/9444285697
(Lambadiya)
|
1109004000NRG24061120230577405
|
06/11/2023
|
KHOKHRIYA RAYCHANDBHAI POKTABHAI
|
1109004WL017108
|
KHOKHRIYA RAYCHANDBHAI POKTABHAI
|
00045
|
BARB0DBLBAD
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7344344900
|
|
RAYACHANDBHAI POKATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
8
|
POSHINA
|
GJ-09-004-037-002/7725291120
(Poshina)
|
1109004000NRG24061120230577407
|
06/11/2023
|
Jitendrakumar Prajapati
|
1109004WL017109
|
Jitendrakumar Prajapati
|
00045
|
BARB0DBPOSH
|
3107
|
3107
|
Processed
|
11/11/2023
|
|
7344344908
|
|
JITENDRAKUMAR HIRABH
|
BANK OF BARODA(606985)
|
|
9
|
POSHINA
|
GJ-09-004-037-002/7725291129
(Poshina)
|
1109004000NRG24061120230577408
|
06/11/2023
|
KAMLESHBHAI MULABHAI PARMAR
|
1109004WL017109
|
KAMLESHBHAI MULABHAI PARMAR
|
00045
|
BARB0DBPOSH
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7344344909
|
|
KAMLESHBHAI MULABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6453
|
6453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|