|
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
|
Nizar
|
GJ-26-003-030-001/11193824
(Rayghad)
|
1126003000NRG25130520240012723
|
13/05/2024
|
SHELABEN CHANDUBHAI
|
1126003WL001596
|
SHELABEN CHANDUBHAI
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
15/05/2024
|
|
4046720451
|
|
VASAVE SHILABEN CHAN
|
BANK OF BARODA(606985)
|
|
2
|
Nizar
|
GJ-26-003-030-001/3996416
(Rayghad)
|
1126003000NRG25130520240012724
|
13/05/2024
|
SAYKUBEN ASHOKBHAI PADVI
|
1126003WL001596
|
SAYKUBEN ASHOKBHAI PADVI
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
15/05/2024
|
|
4046720453
|
|
PADVI SAYAKUBEN ASHO
|
BANK OF BARODA(606985)
|
|
3
|
Nizar
|
GJ-26-003-030-001/3996476
(Rayghad)
|
1126003000NRG25130520240012725
|
13/05/2024
|
VANITABEN ARUNBHAI
|
1126003WL001596
|
VANITABEN ARUNBHAI
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
15/05/2024
|
|
4046720450
|
|
VANITABEN ARUNBHAI V
|
BANK OF BARODA(606985)
|
|
4
|
Nizar
|
GJ-26-003-030-001/3996486
(Rayghad)
|
1126003000NRG25130520240012727
|
13/05/2024
|
AMARBHAI PRABHAKARBHAI NAIK
|
1126003WL001596
|
AMARBHAI PRABHAKARBHAI NAIK
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
15/05/2024
|
|
4046720449
|
|
MISS PRIYANKABEN RAJESHBHAI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nizar
|
GJ-26-003-030-001/3996549
(Rayghad)
|
1126003000NRG25130520240012728
|
13/05/2024
|
RAJUBHAI KARANSING VASAVE
|
1126003WL001596
|
RAJUBHAI KARANSING VASAVE
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
15/05/2024
|
|
4046720452
|
|
VASAVEAMMASIBENRAJEN
|
BANK OF BARODA(606985)
|
|
6
|
Nizar
|
GJ-26-003-030-002/3986542-A
(Rayghad)
|
1126003000NRG25130520240012731
|
13/05/2024
|
Vasave Priyankkumar Dhirajbhai
|
1126003WL001596
|
Vasave Priyankkumar Dhirajbhai
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
15/05/2024
|
|
4046720454
|
|
VASAVE PRIYANKKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
7
|
Nizar
|
GJ-26-003-030-002/3986540-A
(Rayghad)
|
1126003000NRG25130520240012730
|
13/05/2024
|
Padvi Ranjanaben Rohitbhai
|
1126003WL001596
|
Padvi Ranjanaben Rohitbhai
|
00114
|
SDCB0000060
|
2760
|
2760
|
Processed
|
15/05/2024
|
|
4046720448
|
|
VASAVE RANJANABEN BA
|
BANK OF BARODA(606985)
|
|
8
|
Nizar
|
GJ-26-003-030-002/3986540-A
(Rayghad)
|
1126003000NRG25130520240012729
|
13/05/2024
|
Padvi Rohitkumar Husenbhai
|
1126003WL001596
|
Padvi Rohitkumar Husenbhai
|
00114
|
SDCB0000060
|
2760
|
2760
|
Processed
|
15/05/2024
|
|
4046720447
|
|
Mrs. RANJANABEN . ROHITBHAI PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Nizar
|
GJ-26-003-030-002/3986543-A
(Rayghad)
|
1126003000NRG25130520240012732
|
13/05/2024
|
Naik Ankushbhai Sharadbhai
|
1126003WL001596
|
Naik Ankushbhai Sharadbhai
|
00114
|
SDCB0000060
|
2760
|
2760
|
Processed
|
15/05/2024
|
|
4046720446
|
|
ANKUSHKUMAR SHARADBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
10
|
Nizar
|
GJ-26-003-030-001/3996485
(Rayghad)
|
1126003000NRG25130520240012726
|
13/05/2024
|
PUNAMBEN SHARADBHAI NAIK
|
1126003WL001596
|
PUNAMBEN SHARADBHAI NAIK
|
00415
|
SBIN0011011
|
2760
|
2760
|
Processed
|
15/05/2024
|
|
4046720455
|
|
PUNAMBEN SHARADBHAI NAIK
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|