|
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
|
VIJAPUR
|
GJ-10-010-001-001/37779
(Abasana)
|
1110010000NRG24301020230037655
|
30/10/2023
|
RABARI VIRAMBHAI KURASIBHAI
|
1110010WL005725
|
RABARI VIRAMBHAI KURASIBHAI
|
00045
|
BARB0JANTRA
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6991054686
|
|
VIRAMBHAI KURASIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
VIJAPUR
|
GJ-10-010-001-001/37787
(Abasana)
|
1110010000NRG24301020230037656
|
30/10/2023
|
RABARI SHILPABEN KARMASHIBHAI
|
1110010WL005725
|
RABARI SHILPABEN KARMASHIBHAI
|
00045
|
BARB0JANTRA
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6991054684
|
|
RABARI SHILPABEN KAR
|
BANK OF BARODA(606985)
|
|
3
|
VIJAPUR
|
GJ-10-010-001-001/37791
(Abasana)
|
1110010000NRG24301020230037657
|
30/10/2023
|
SITABEN VIRAMBHAI RABARI
|
1110010WL005725
|
SITABEN VIRAMBHAI RABARI
|
00045
|
BARB0JANTRA
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6991054685
|
|
SITABEN VIRAMBHAI RA
|
BANK OF BARODA(606985)
|
|
4
|
VIJAPUR
|
GJ-10-010-001-001/38311
(Abasana)
|
1110010000NRG24301020230037658
|
30/10/2023
|
THAKOR KIRANSINH UDAJI
|
1110010WL005725
|
THAKOR KIRANSINH UDAJI
|
00045
|
BARB0JANTRA
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6991054683
|
|
KIRANSINH UDAJI THAK
|
BANK OF BARODA(606985)
|
|
5
|
VIJAPUR
|
GJ-10-010-001-001/38315
(Abasana)
|
1110010000NRG24301020230037659
|
30/10/2023
|
THAKOR PRABHATJI UDAJI
|
1110010WL005725
|
THAKOR PRABHATJI UDAJI
|
00045
|
BARB0JANTRA
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6991054690
|
|
PRABHATJI UDAJI THAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
6
|
VIJAPUR
|
GJ-10-010-001-001/34835
(Abasana)
|
1110010000NRG24301020230037651
|
30/10/2023
|
THAKOR BHARATJI RAVATAJI
|
1110010WL005725
|
THAKOR BHARATJI RAVATAJI
|
00555
|
YESB0000833
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6991054688
|
|
BHARATJI RAVATAJI TH
|
BANK OF BARODA(606985)
|
|
7
|
VIJAPUR
|
GJ-10-010-001-001/34849
(Abasana)
|
1110010000NRG24301020230037652
|
30/10/2023
|
THAKOR NAGAJI SUBAJI
|
1110010WL005725
|
THAKOR NAGAJI SUBAJI
|
00555
|
YESB0000833
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6991054689
|
|
NAGJI SUBAJI THAKOR
|
BANK OF BARODA(606985)
|
|
8
|
VIJAPUR
|
GJ-10-010-001-001/37754
(Abasana)
|
1110010000NRG24301020230037653
|
30/10/2023
|
Maheshji Balvantji Thakor
|
1110010WL005725
|
Maheshji Balvantji Thakor
|
00555
|
YESB0000833
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6991054682
|
|
MAHESHJI BALVANTJI T
|
BANK OF BARODA(606985)
|
|
9
|
VIJAPUR
|
GJ-10-010-001-001/37755
(Abasana)
|
1110010000NRG24301020230037654
|
30/10/2023
|
Balvantji Vechatji Thakor
|
1110010WL005725
|
Balvantji Vechatji Thakor
|
00555
|
YESB0000833
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6991054681
|
|
BALVANTJI VECHATJI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
10
|
VIJAPUR
|
GJ-10-010-001-001/32513
(Abasana)
|
1110010000NRG24301020230037650
|
30/10/2023
|
ARATI MAHESHJI THAKOR
|
1110010WL005725
|
ARATI MAHESHJI THAKOR
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6991054687
|
|
AARTI MAHESHJI THAKO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|