|
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
|
NAKHATRANA
|
GJ-07-006-041-004/155245
(MATHAL)
|
1107006000NRG24070220240042580
|
07/02/2024
|
Siju Shantaben Chaganlala
|
1107006WL005979
|
Siju Shantaben Chaganlala
|
00045
|
BARB0DBJADO
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2146142045
|
|
SHANTABEN CHHAGANLAL
|
BANK OF BARODA(606985)
|
|
2
|
NAKHATRANA
|
GJ-07-006-041-004/52225
(MATHAL)
|
1107006000NRG24070220240042575
|
07/02/2024
|
Siju Gagji Pachan
|
1107006WL005978
|
Siju Gagji Pachan
|
00045
|
BARB0DBJADO
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2146142051
|
|
GANGJI PACHAN SIJU
|
BANK OF BARODA(606985)
|
|
3
|
NAKHATRANA
|
GJ-07-006-041-004/52244
(MATHAL)
|
1107006000NRG24070220240042573
|
07/02/2024
|
PREMJI BABULAL VANKAR
|
1107006WL005977
|
PREMJI BABULAL VANKAR
|
00045
|
BARB0DBJADO
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2146142049
|
|
PREMJI BABULAL VANKAR
|
BANK OF INDIA(508505)
|
|
4
|
NAKHATRANA
|
GJ-07-006-041-004/52245
(MATHAL)
|
1107006000NRG24070220240042576
|
07/02/2024
|
NAVINKUMAR KARSAN VANKAR
|
1107006WL005978
|
NAVINKUMAR KARSAN VANKAR
|
00045
|
BARB0DBJADO
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2146142052
|
|
NAVINKUMAR KARSAN VA
|
BANK OF BARODA(606985)
|
|
5
|
NAKHATRANA
|
GJ-07-006-041-004/52333
(MATHAL)
|
1107006000NRG24070220240042577
|
07/02/2024
|
RAHEMTULLA RAMJAN PINJARA
|
1107006WL005978
|
RAHEMTULLA RAMJAN PINJARA
|
00045
|
BARB0DBJADO
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2146142048
|
|
RAHEMTULLA RAMJAN PI
|
BANK OF BARODA(606985)
|
|
6
|
NAKHATRANA
|
GJ-07-006-041-004/52367
(MATHAL)
|
1107006000NRG24070220240042574
|
07/02/2024
|
MAMAD MITHU HAJAM
|
1107006WL005977
|
MAMAD MITHU HAJAM
|
00045
|
BARB0DBJADO
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2146142046
|
|
MAMAD MITHU HAJAM
|
BANK OF BARODA(606985)
|
|
7
|
NAKHATRANA
|
GJ-07-006-041-004/52710
(MATHAL)
|
1107006000NRG24070220240042579
|
07/02/2024
|
VANRAJSINH SAVAISINH SODHA
|
1107006WL005978
|
VANRAJSINH SAVAISINH SODHA
|
00045
|
BARB0DBJADO
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2146142047
|
|
VANRAJSINH SAVAISINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24856
|
24856
|
|
|
|
|
|
|
|
|
8
|
NAKHATRANA
|
GJ-07-006-041-004/52371
(MATHAL)
|
1107006000NRG24070220240042578
|
07/02/2024
|
GANGAJI SUMAR KHOKHAR
|
1107006WL005978
|
GANGAJI SUMAR KHOKHAR
|
00045
|
BARB0NAKHTR
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2146142050
|
|
GANGAJI SUMAR KHOKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28441
|
28441
|
|
|
|
|
|
|
|