|
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
|
PALSANA
|
GJ-17-013-041-001/11199999-A
(Vadadala)
|
1117013000NRG24220520230034070
|
22/05/2023
|
MOHANBHAI BHIKHABHAI
|
1117013WL003344
|
MOHANBHAI BHIKHABHAI
|
00045
|
BARB0BALESH
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1861621338
|
|
mohanbhai bhikhabhai rathod
|
BANK OF BARODA(606985)
|
|
2
|
PALSANA
|
GJ-17-013-041-001/11200010-A
(Vadadala)
|
1117013000NRG24220520230034074
|
22/05/2023
|
BHANIBEN KANABHAI
|
1117013WL003344
|
BHANIBEN KANABHAI
|
00045
|
BARB0BALESH
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1861621337
|
|
BHANIBEN KANABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
PALSANA
|
GJ-17-013-041-001/11200007-A
(Vadadala)
|
1117013000NRG24220520230034073
|
22/05/2023
|
KHALAPBHAI ISHVARBHAI
|
1117013WL003344
|
KHALAPBHAI ISHVARBHAI
|
00045
|
BARB0DBPALS
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1861621339
|
|
KHALAPBHAI ISHVARBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
4
|
PALSANA
|
GJ-17-013-042-001/11200160-A
(Vanesha)
|
1117013000NRG24220520230034063
|
22/05/2023
|
CHETANBHAI CHHANABHAI RATHOD
|
1117013WL003342
|
CHETANBHAI CHHANABHAI RATHOD
|
00045
|
BARB0VANESA
|
3210
|
3210
|
Processed
|
25/05/2023
|
|
1861621341
|
|
CHETANBHAI CHHANABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
5
|
PALSANA
|
GJ-17-013-042-001/11200162-A
(Vanesha)
|
1117013000NRG24220520230034064
|
22/05/2023
|
ROSHANBHAI BHARATBHAI RATHOD
|
1117013WL003342
|
ROSHANBHAI BHARATBHAI RATHOD
|
00045
|
BARB0VANESA
|
3210
|
3210
|
Processed
|
25/05/2023
|
|
1861621342
|
|
ROSHNBHAI BHARATBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
6
|
PALSANA
|
GJ-17-013-042-001/11200169-A
(Vanesha)
|
1117013000NRG24220520230034065
|
22/05/2023
|
MEERABEN KALPESHBHAI
|
1117013WL003342
|
MEERABEN KALPESHBHAI
|
00045
|
BARB0VANESA
|
3210
|
3210
|
Processed
|
25/05/2023
|
|
1861621335
|
|
HALPATI MEERABEN
|
BANK OF BARODA(606985)
|
|
7
|
PALSANA
|
GJ-17-013-042-001/11200174-A
(Vanesha)
|
1117013000NRG24220520230034066
|
22/05/2023
|
AJAYBHAI HASMUKHBHAI
|
1117013WL003342
|
AJAYBHAI HASMUKHBHAI
|
00045
|
BARB0VANESA
|
3210
|
3210
|
Processed
|
25/05/2023
|
|
1861621336
|
|
AJAYBHAI HASMUKHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
8
|
PALSANA
|
GJ-17-013-042-001/11200190-A
(Vanesha)
|
1117013000NRG24220520230034067
|
22/05/2023
|
JIMIBHAI ARVINDBHAI RATHOD
|
1117013WL003342
|
JIMIBHAI ARVINDBHAI RATHOD
|
00045
|
BARB0VANESA
|
3210
|
3210
|
Processed
|
25/05/2023
|
|
1861621340
|
|
JIMI ARVINDBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16050
|
16050
|
|
|
|
|
|
|
|
|
9
|
PALSANA
|
GJ-17-013-041-001/11200006-A
(Vadadala)
|
1117013000NRG24220520230034072
|
22/05/2023
|
RAJUBHAI GUNVANTBHAI
|
1117013WL003344
|
RAJUBHAI GUNVANTBHAI
|
00114
|
SDCB0000042
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1861621334
|
|
RAJUBHAI GUNVANTBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30390
|
30390
|
|
|
|
|
|
|
|