|
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
|
GALTESHWAR
|
GJ-13-010-054-001/1018-A
(Meetha na Muvada)
|
1113010000NRG24240820230057564
|
24/08/2023
|
RATHOD SALAMBHAI PRABHATBHAI
|
1113010WL006972
|
RATHOD SALAMBHAI PRABHATBHAI
|
00045
|
BARB0VADKAI
|
3300
|
3300
|
Processed
|
20/09/2023
|
|
5774371780
|
|
PARESH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-054-001/1023-A
(Meetha na Muvada)
|
1113010000NRG24240820230057565
|
24/08/2023
|
PATEL SACHINBHAI MUKESHBHAI
|
1113010WL006972
|
PATEL SACHINBHAI MUKESHBHAI
|
00045
|
BARB0VADKAI
|
3300
|
3300
|
Processed
|
20/09/2023
|
|
5774371770
|
|
SACHINKUMAR MUKESHB
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-054-001/1032-A
(Meetha na Muvada)
|
1113010000NRG24240820230057567
|
24/08/2023
|
RATHOD ASHISHBHAI SANKARBHAI
|
1113010WL006972
|
RATHOD ASHISHBHAI SANKARBHAI
|
00045
|
BARB0VADKAI
|
3300
|
3300
|
Processed
|
20/09/2023
|
|
5774371777
|
|
ASHISHKUMAR SHANKAR
|
BANK OF BARODA(606985)
|
|
4
|
GALTESHWAR
|
GJ-13-010-054-001/11136308-A
(Meetha na Muvada)
|
1113010000NRG24240820230057568
|
24/08/2023
|
RATHOD CHHATRASINH JALAM SINH
|
1113010WL006972
|
RATHOD CHHATRASINH JALAM SINH
|
00045
|
BARB0VADKAI
|
2539
|
2539
|
Processed
|
20/09/2023
|
|
5774371771
|
|
CHHATRASINH JALAMSIN
|
BANK OF BARODA(606985)
|
|
5
|
GALTESHWAR
|
GJ-13-010-054-001/123001-C
(Meetha na Muvada)
|
1113010000NRG24240820230057569
|
24/08/2023
|
BUDHBHAI CHIMANBHAI PARMAR
|
1113010WL006972
|
BUDHBHAI CHIMANBHAI PARMAR
|
00045
|
BARB0VADKAI
|
3300
|
3300
|
Processed
|
20/09/2023
|
|
5774371774
|
|
BUDHABHAI CHIMANBHA
|
BANK OF BARODA(606985)
|
|
6
|
GALTESHWAR
|
GJ-13-010-054-001/1801-C
(Meetha na Muvada)
|
1113010000NRG24240820230057570
|
24/08/2023
|
RATHOD JAYENTIBHAI DAHYABHAI
|
1113010WL006972
|
RATHOD JAYENTIBHAI DAHYABHAI
|
00045
|
BARB0VADKAI
|
1269
|
1269
|
Processed
|
20/09/2023
|
|
5774371778
|
|
RATHOD JAYENTIBHAI D
|
BANK OF BARODA(606985)
|
|
7
|
GALTESHWAR
|
GJ-13-010-054-001/202103-D
(Meetha na Muvada)
|
1113010000NRG24240820230057572
|
24/08/2023
|
Hardikbhai Sanjaybhai Rathod
|
1113010WL006972
|
Hardikbhai Sanjaybhai Rathod
|
00045
|
BARB0VADKAI
|
2792
|
2792
|
Processed
|
20/09/2023
|
|
5774371773
|
|
HARDIKKUMAR M F
|
BANK OF BARODA(606985)
|
|
8
|
GALTESHWAR
|
GJ-13-010-054-001/202301-C
(Meetha na Muvada)
|
1113010000NRG24240820230057573
|
24/08/2023
|
Yogeshkumar Gopalbhai Rathod
|
1113010WL006972
|
Yogeshkumar Gopalbhai Rathod
|
00045
|
BARB0VADKAI
|
2792
|
2792
|
Processed
|
20/09/2023
|
|
5774371772
|
|
YOGESHKUMAR GOPALBHA
|
BANK OF BARODA(606985)
|
|
9
|
GALTESHWAR
|
GJ-13-010-054-001/21329-A
(Meetha na Muvada)
|
1113010000NRG24240820230057574
|
24/08/2023
|
ramesh bhai
|
1113010WL006972
|
ramesh bhai
|
00045
|
BARB0VADKAI
|
3300
|
3300
|
Processed
|
20/09/2023
|
|
5774371775
|
|
RAMESHBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
GALTESHWAR
|
GJ-13-010-054-001/21346-A
(Meetha na Muvada)
|
1113010000NRG24240820230057575
|
24/08/2023
|
rathod vijay bhai ravji bha
|
1113010WL006972
|
rathod vijay bhai ravji bha
|
00045
|
BARB0VADKAI
|
3300
|
3300
|
Processed
|
20/09/2023
|
|
5774371769
|
|
VIJAYKUMAR RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
GALTESHWAR
|
GJ-13-010-054-001/21352-A
(Meetha na Muvada)
|
1113010000NRG24240820230057576
|
24/08/2023
|
Rathod Gopalbhai Manharbhai
|
1113010WL006972
|
Rathod Gopalbhai Manharbhai
|
00045
|
BARB0VADKAI
|
3300
|
3300
|
Processed
|
20/09/2023
|
|
5774371776
|
|
RATHOD GOPALBHAI MAN
|
BANK OF BARODA(606985)
|
|
12
|
GALTESHWAR
|
GJ-13-010-054-001/21370-A
(Meetha na Muvada)
|
1113010000NRG24240820230057579
|
24/08/2023
|
RATHOD JAYANTIBHAI PRABHATBHAI
|
1113010WL006972
|
RATHOD JAYANTIBHAI PRABHATBHAI
|
00045
|
BARB0VADKAI
|
3300
|
3300
|
Processed
|
20/09/2023
|
|
5774371779
|
|
AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35792
|
35792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35792
|
35792
|
|
|
|
|
|
|
|