|
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
|
VISAVADAR
|
GJ-06-014-047-001/132
(Liliya )
|
1106014000NRG24170520230018744
|
17/05/2023
|
ASHOKBHAI BIJALBHAI MAKWANA
|
1106014WL001808
|
ASHOKBHAI BIJALBHAI MAKWANA
|
00045
|
BARB0DBBIYA
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1820249300
|
|
ASHOKBHAI BIJALBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
2
|
VISAVADAR
|
GJ-06-014-047-001/132
(Liliya )
|
1106014000NRG24170520230018745
|
17/05/2023
|
SAVITABEN ASHOKBHAI MAKAWANA
|
1106014WL001808
|
SAVITABEN ASHOKBHAI MAKAWANA
|
00045
|
BARB0DBBIYA
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1820249303
|
|
SAVITABEN ASHOKBHAI MAKAWANA
|
BANK OF BARODA(606985)
|
|
3
|
VISAVADAR
|
GJ-06-014-047-001/150
(Liliya )
|
1106014000NRG24170520230018746
|
17/05/2023
|
Sakariya Mukeshbhai Oghadbhai
|
1106014WL001808
|
Sakariya Mukeshbhai Oghadbhai
|
00045
|
BARB0DBBIYA
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1820249301
|
|
SAKARIYA MUKESH OGHADBHAI
|
BANK OF BARODA(606985)
|
|
4
|
VISAVADAR
|
GJ-06-014-047-001/150
(Liliya )
|
1106014000NRG24170520230018747
|
17/05/2023
|
Sakariya Mukeshbhai Oghadbhai
|
1106014WL001808
|
Sakariya Mukeshbhai Oghadbhai
|
00045
|
BARB0DBBIYA
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1820249302
|
|
RENUKABEN MUKESHBHAI SAKARIYA
|
BANK OF BARODA(606985)
|
|
5
|
VISAVADAR
|
GJ-06-014-047-001/153
(Liliya )
|
1106014000NRG24170520230018749
|
17/05/2023
|
Dabhi Ranjanben Vasantbhai
|
1106014WL001808
|
Dabhi Ranjanben Vasantbhai
|
00045
|
BARB0DBBIYA
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1820249305
|
|
RANJANBEN VASANTBHAI DABHI
|
BANK OF BARODA(606985)
|
|
6
|
VISAVADAR
|
GJ-06-014-047-001/153
(Liliya )
|
1106014000NRG24170520230018748
|
17/05/2023
|
Dabhi Vasantbhai Keshavbhai
|
1106014WL001808
|
Dabhi Vasantbhai Keshavbhai
|
00045
|
BARB0DBBIYA
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1820249304
|
|
VASANT KESHAVBHAI DABHI
|
BANK OF BARODA(606985)
|
|
7
|
VISAVADAR
|
GJ-06-014-047-001/76
(Liliya )
|
1106014000NRG24170520230018750
|
17/05/2023
|
PRAVINBHAI LAKHMANBHAI RAKHASIYA
|
1106014WL001808
|
PRAVINBHAI LAKHMANBHAI RAKHASIYA
|
00045
|
BARB0DBBIYA
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1820249306
|
|
PRAVINBHAI LAKHMANBHAI RAKHASIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25095
|
25095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25095
|
25095
|
|
|
|
|
|
|
|