|
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
|
PETLAD
|
GJ-22-003-009-001/1227
(Bhurakuee)
|
1122003000NRG24200320240082883
|
20/03/2024
|
Parmar Babubhai Manibhai
|
1122003WL005366
|
Parmar Babubhai Manibhai
|
00045
|
BARB0DBVADA
|
2985
|
2985
|
Processed
|
23/04/2024
|
|
3220425072
|
|
BABUBHAI MANIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
2
|
PETLAD
|
GJ-22-003-009-001/130-A
(Bhurakuee)
|
1122003000NRG24200320240082884
|
20/03/2024
|
Talapda Sanjaybhai Melabhai
|
1122003WL005366
|
Talapda Sanjaybhai Melabhai
|
00045
|
BARB0DBVADA
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220425065
|
|
TALPADA SANJAYBHAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
PETLAD
|
GJ-22-003-009-001/14-A
(Bhurakuee)
|
1122003000NRG24200320240082889
|
20/03/2024
|
Thakor Jayeshbhai Mohanbhai
|
1122003WL005367
|
Thakor Jayeshbhai Mohanbhai
|
00045
|
BARB0DBVADA
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220425070
|
|
DINESHBHAI MOHANB
|
BANK OF BARODA(606985)
|
|
4
|
PETLAD
|
GJ-22-003-009-001/251-A
(Bhurakuee)
|
1122003000NRG24200320240082885
|
20/03/2024
|
Thakor Rameshbhai Shankarbhai
|
1122003WL005366
|
Thakor Rameshbhai Shankarbhai
|
00045
|
BARB0DBVADA
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220425073
|
|
RAMESHBHAI SHANKAR B
|
BANK OF BARODA(606985)
|
|
5
|
PETLAD
|
GJ-22-003-009-001/401
(Bhurakuee)
|
1122003000NRG24200320240082886
|
20/03/2024
|
Thakor Chimanbhai Parbatbhai
|
1122003WL005366
|
Thakor Chimanbhai Parbatbhai
|
00045
|
BARB0DBVADA
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220425071
|
|
CHIMANBHAI PRABHATBH
|
BANK OF BARODA(606985)
|
|
6
|
PETLAD
|
GJ-22-003-009-001/413
(Bhurakuee)
|
1122003000NRG24200320240082890
|
20/03/2024
|
Budhabhai Bakorbhai Thakor
|
1122003WL005367
|
Budhabhai Bakorbhai Thakor
|
00045
|
BARB0DBVADA
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220425066
|
|
BUDHABHAI BAKORBHAI
|
BANK OF BARODA(606985)
|
|
7
|
PETLAD
|
GJ-22-003-009-001/424
(Bhurakuee)
|
1122003000NRG24200320240082891
|
20/03/2024
|
GOPALBHAI MANGALBHAI THAKOR
|
1122003WL005367
|
GOPALBHAI MANGALBHAI THAKOR
|
00045
|
BARB0DBVADA
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220425067
|
|
GOPALBHAI MANGALBHAI
|
BANK OF BARODA(606985)
|
|
8
|
PETLAD
|
GJ-22-003-009-001/48-A
(Bhurakuee)
|
1122003000NRG24200320240082892
|
20/03/2024
|
Thakor Isvarbhai Babarbhai
|
1122003WL005367
|
Thakor Isvarbhai Babarbhai
|
00045
|
BARB0DBVADA
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220425068
|
|
ISHVARBHAI BABARBHAI
|
BANK OF BARODA(606985)
|
|
9
|
PETLAD
|
GJ-22-003-009-001/765
(Bhurakuee)
|
1122003000NRG24200320240082887
|
20/03/2024
|
VAGHARI JAYNTIBHAI MOHANBHAI
|
1122003WL005366
|
VAGHARI JAYNTIBHAI MOHANBHAI
|
00045
|
BARB0DBVADA
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220425069
|
|
JAYANTIBHAI MOHANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30615
|
30615
|
|
|
|
|
|
|
|
|
10
|
PETLAD
|
GJ-22-003-009-001/128-A
(Bhurakuee)
|
1122003000NRG24200320240082888
|
20/03/2024
|
Vaghri Shanabhai Chhaganbhai
|
1122003WL005367
|
Vaghri Shanabhai Chhaganbhai
|
00468
|
UBIN0914819
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220425064
|
|
SANABHAI CHAGANBHAIV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34050
|
34050
|
|
|
|
|
|
|
|