|
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
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951911928
(Khedva)
|
1109004000NRG23281220220527356
|
28/12/2022
|
KANTIBHAI LALABHAI KHANT
|
1109004WL016078
|
KANTIBHAI LALABHAI KHANT
|
00045
|
BARB0KHEDBR
|
3206
|
3206
|
Processed
|
02/01/2023
|
|
7564559637
|
|
KANTIBHAI LALABHAI KHANT
|
BANK OF BARODA(606985)
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933368
(Khedva)
|
1109004000NRG23281220220527342
|
28/12/2022
|
VINIBEN JITENDR
|
1109004WL016076
|
VINIBEN JITENDR
|
00045
|
BARB0KHEDBR
|
3206
|
3206
|
Processed
|
02/01/2023
|
|
7564559634
|
|
VINABEN JITENDRABHAI KODARVI
|
BANK OF BARODA(606985)
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933392
(Khedva)
|
1109004000NRG23281220220527348
|
28/12/2022
|
KHANT NAVJI JOGA
|
1109004WL016077
|
KHANT NAVJI JOGA
|
00045
|
BARB0KHEDBR
|
3206
|
3206
|
Processed
|
02/01/2023
|
|
7564559633
|
|
NAVAJIBHAI JOGABHAI KHANT
|
BANK OF BARODA(606985)
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933393
(Khedva)
|
1109004000NRG23281220220527343
|
28/12/2022
|
KODARVI SAVJI MAKNA
|
1109004WL016076
|
KODARVI SAVJI MAKNA
|
00045
|
BARB0KHEDBR
|
3206
|
3206
|
Processed
|
02/01/2023
|
|
7564559635
|
|
SAVJIBHAI MAKNABHAI KODARVI
|
BANK OF BARODA(606985)
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933441
(Khedva)
|
1109004000NRG23281220220527349
|
28/12/2022
|
KHANT SANGITABEN PRAKASHBHAI
|
1109004WL016077
|
KHANT SANGITABEN PRAKASHBHAI
|
00045
|
BARB0KHEDBR
|
3206
|
3206
|
Processed
|
02/01/2023
|
|
7564559640
|
|
SANGITABEN PRAKASHBHAI KHANT
|
BANK OF BARODA(606985)
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-025-003/7958911447
(Khedva)
|
1109004000NRG23281220220527345
|
28/12/2022
|
BUBADIYA MODANBEN SAVJIBHAI
|
1109004WL016076
|
BUBADIYA MODANBEN SAVJIBHAI
|
00045
|
BARB0KHEDBR
|
3206
|
3206
|
Processed
|
02/01/2023
|
|
7564559638
|
|
MODANBEN SAVAJIBHAI BUBADIYA
|
BANK OF BARODA(606985)
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-025-003/7958911459
(Khedva)
|
1109004000NRG23281220220527355
|
28/12/2022
|
BUBADIYA GITABEN JUMABHAI
|
1109004WL016077
|
BUBADIYA GITABEN JUMABHAI
|
00045
|
BARB0KHEDBR
|
3206
|
3206
|
Processed
|
02/01/2023
|
|
7564559636
|
|
GITABEN JUMABHAI BUBADIYA
|
BANK OF BARODA(606985)
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-025-003/7958911459
(Khedva)
|
1109004000NRG23281220220527354
|
28/12/2022
|
jumabhai manabhai bubadiya
|
1109004WL016077
|
jumabhai manabhai bubadiya
|
00045
|
BARB0KHEDBR
|
3206
|
3206
|
Processed
|
02/01/2023
|
|
7564559639
|
|
JUMABHAI MANABHAI BUBADIYA
|
BANK OF BARODA(606985)
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-025-003/7958911670
(Khedva)
|
1109004000NRG23281220220527346
|
28/12/2022
|
KHOKHARIYA BACHUBHAI KESHARABHAI
|
1109004WL016076
|
KHOKHARIYA BACHUBHAI KESHARABHAI
|
00045
|
BARB0KHEDBR
|
3206
|
3206
|
Processed
|
02/01/2023
|
|
7564559641
|
|
BACHUBHAI KESHARABHAI KHOKHARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951912056
(Khedva)
|
1109004000NRG23281220220527340
|
28/12/2022
|
BUBADIYA FOJABHAI MANAABHAI
|
1109004WL016076
|
BUBADIYA FOJABHAI MANAABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Rejected
|
03/01/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
11
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951912171
(Khedva)
|
1109004000NRG23281220220527341
|
28/12/2022
|
BUBADIYA HEMABHAI GUJRABHAI
|
1109004WL016076
|
BUBADIYA HEMABHAI GUJRABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Rejected
|
03/01/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35266
|
35266
|
|
|
|
|
|
|
|