|
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
|
DHOLERA
|
GJ-12-004-037-001/104-A
(MINGALPUR-ZANKHI )
|
1112004000NRG24180820230040230
|
19/08/2023
|
Bahadurbhai
|
1112004WL003626
|
Bahadurbhai
|
00045
|
BARB0DBDHLR
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5775039438
|
|
SOLANKI BAHADURBHAI
|
BANK OF BARODA(606985)
|
|
2
|
DHOLERA
|
GJ-12-004-037-001/140908-A
(MINGALPUR-ZANKHI )
|
1112004000NRG24180820230040232
|
19/08/2023
|
Solanki Manishben Hareshbhai
|
1112004WL003626
|
Solanki Manishben Hareshbhai
|
00045
|
BARB0DBDHLR
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5775039440
|
|
MRS SOLANKI MANISHABEN HARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHOLERA
|
GJ-12-004-037-001/140914-A
(MINGALPUR-ZANKHI )
|
1112004000NRG24180820230040233
|
19/08/2023
|
Bavaliya Vijaybhai
|
1112004WL003626
|
Bavaliya Vijaybhai
|
00045
|
BARB0DBDHLR
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5775039434
|
|
VIJAYBHAI GORDEHANBHAI BAVALIYA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
4
|
DHOLERA
|
GJ-12-004-037-001/140914-A
(MINGALPUR-ZANKHI )
|
1112004000NRG24180820230040234
|
19/08/2023
|
Bavaliya Vijaybhai
|
1112004WL003626
|
Bavaliya Vijaybhai
|
00045
|
BARB0DBDHLR
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5775039435
|
|
BAVALIYA KOMAL VIJAY
|
BANK OF BARODA(606985)
|
|
5
|
DHOLERA
|
GJ-12-004-037-001/141441
(MINGALPUR-ZANKHI )
|
1112004000NRG24180820230040235
|
19/08/2023
|
SHARDABEN CHHANABHAI BARAIYA
|
1112004WL003626
|
SHARDABEN CHHANABHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5775039436
|
|
SHARDABEN CHHANABHAI
|
BANK OF BARODA(606985)
|
|
6
|
DHOLERA
|
GJ-12-004-037-001/50966-B
(MINGALPUR-ZANKHI )
|
1112004000NRG24180820230040237
|
19/08/2023
|
Bavliya Nituben Sureshbhai
|
1112004WL003626
|
Bavliya Nituben Sureshbhai
|
00045
|
BARB0DBDHLR
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5775039439
|
|
SURESHBHAI RAMAJUBHA
|
BANK OF BARODA(606985)
|
|
7
|
DHOLERA
|
GJ-12-004-037-001/51166
(MINGALPUR-ZANKHI )
|
1112004000NRG24180820230040238
|
19/08/2023
|
VILASHBEN PRABHATBHAI BARAIYA
|
1112004WL003626
|
VILASHBEN PRABHATBHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5775039437
|
|
VILASBEN PRABAHATBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|