|
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
|
MALIA
|
GJ-06-005-038-001/107-A
(Katrasa )
|
1106005000NRG24240420230001489
|
24/04/2023
|
Dodiya Suvik Govindbhai
|
1106005WL000286
|
Dodiya Suvik Govindbhai
|
00045
|
BARB0AMRJUN
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1399156857
|
|
DODIYA SUVIK GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MALIA
|
GJ-06-005-038-001/114-A
(Katrasa )
|
1106005000NRG24240420230001490
|
24/04/2023
|
mohanbhai pithabhai dodiya
|
1106005WL000286
|
mohanbhai pithabhai dodiya
|
00045
|
BARB0AMRJUN
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1399156858
|
|
MOHANBHAI PITHABHAI DODIA
|
BANK OF BARODA(606985)
|
|
3
|
MALIA
|
GJ-06-005-038-001/114-A
(Katrasa )
|
1106005000NRG24240420230001491
|
24/04/2023
|
mohanbhai pithabhai dodiya
|
1106005WL000286
|
mohanbhai pithabhai dodiya
|
00045
|
BARB0AMRJUN
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1399156861
|
|
RAJUBEN MOHANBHAI DODIA
|
BANK OF BARODA(606985)
|
|
4
|
MALIA
|
GJ-06-005-038-001/133-A
(Katrasa )
|
1106005000NRG24240420230001492
|
24/04/2023
|
Gohel Dilip Hamir
|
1106005WL000286
|
Gohel Dilip Hamir
|
00045
|
BARB0AMRJUN
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1399156855
|
|
KISMAT HAMIRBHAI GOHEL
|
BANK OF BARODA(606985)
|
|
5
|
MALIA
|
GJ-06-005-038-001/133-A
(Katrasa )
|
1106005000NRG24240420230001493
|
24/04/2023
|
Gohel Dilip Hamir
|
1106005WL000286
|
Gohel Dilip Hamir
|
00045
|
BARB0AMRJUN
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1399156856
|
|
DILIPKUMAR HAMIRBHAI GOHEL
|
BANK OF BARODA(606985)
|
|
6
|
MALIA
|
GJ-06-005-038-001/152
(Katrasa )
|
1106005000NRG24240420230001495
|
24/04/2023
|
Gondaliya Arunaben Haridas
|
1106005WL000286
|
Gondaliya Arunaben Haridas
|
00045
|
BARB0AMRJUN
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1399156860
|
|
ARUNABEN VEERDAS GONDLIYA
|
BANK OF BARODA(606985)
|
|
7
|
MALIA
|
GJ-06-005-038-001/152
(Katrasa )
|
1106005000NRG24240420230001494
|
24/04/2023
|
Gondaliya Haridas Madhavdas
|
1106005WL000286
|
Gondaliya Haridas Madhavdas
|
00045
|
BARB0AMRJUN
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1399156862
|
|
VIRDAS MADHAVDAS GODALIYA
|
BANK OF BARODA(606985)
|
|
8
|
MALIA
|
GJ-06-005-038-001/174
(Katrasa )
|
1106005000NRG24240420230001497
|
24/04/2023
|
Dodiya Pritiben Kalubhai
|
1106005WL000286
|
Dodiya Pritiben Kalubhai
|
00045
|
BARB0AMRJUN
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1399156863
|
|
DODIYA KALUSINH GATURSINH
|
BANK OF BARODA(606985)
|
|
9
|
MALIA
|
GJ-06-005-038-001/174
(Katrasa )
|
1106005000NRG24240420230001498
|
24/04/2023
|
Dodiya Pritiben Kalubhai
|
1106005WL000286
|
Dodiya Pritiben Kalubhai
|
00045
|
BARB0AMRJUN
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1399156864
|
|
PRITIBEN KALUSINH DODIYA
|
BANK OF BARODA(606985)
|
|
10
|
MALIA
|
GJ-06-005-038-001/234
(Katrasa )
|
1106005000NRG24240420230001499
|
24/04/2023
|
devdhariya jasubhai Jivabhai
|
1106005WL000286
|
devdhariya jasubhai Jivabhai
|
00045
|
BARB0AMRJUN
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1399156859
|
|
DEVDHARIYA JASHUBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
11
|
MALIA
|
GJ-06-005-038-001/234
(Katrasa )
|
1106005000NRG24240420230001500
|
24/04/2023
|
devdhariya rekha ben jasu bhai
|
1106005WL000286
|
devdhariya rekha ben jasu bhai
|
00045
|
BARB0AMRJUN
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1399156853
|
|
REKHABEN JASUBHAI DEVDHARIYA
|
BANK OF BARODA(606985)
|
|
12
|
MALIA
|
GJ-06-005-038-001/378
(Katrasa )
|
1106005000NRG24240420230001501
|
24/04/2023
|
Kher Jesingbhai Jagmalbhai
|
1106005WL000286
|
Kher Jesingbhai Jagmalbhai
|
00045
|
BARB0AMRJUN
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1399156854
|
|
MR JESINGBHAI JAGMALBHAI KHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43020
|
43020
|
|
|
|
|
|
|
|
|
13
|
MALIA
|
GJ-06-005-038-001/173
(Katrasa )
|
1106005000NRG24240420230001496
|
24/04/2023
|
Dodiya Vijaysinh Gaturbhai
|
1106005WL000286
|
Dodiya Vijaysinh Gaturbhai
|
00152
|
HDFC0000230
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1399156865
|
|
DODIYA VIJAYSINH GATURSIH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46605
|
46605
|
|
|
|
|
|
|
|