|
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
|
NADIAD
|
GJ-13-002-036-001/82-A
(Navagam (Ha))
|
1113002000NRG24171020230077979
|
17/10/2023
|
PRATAPBHAI MANIBHAI SODHA
|
1113002WL010988
|
PRATAPBHAI MANIBHAI SODHA
|
00048
|
BKID0002800
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989228286
|
|
PRATAPSINH MANIBHAI SODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
NADIAD
|
GJ-13-002-036-001/5045
(Navagam (Ha))
|
1113002000NRG24171020230077974
|
17/10/2023
|
AJITBHAI FATABHAI MAGALBHAI SODHA
|
1113002WL010988
|
AJITBHAI FATABHAI MAGALBHAI SODHA
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989228291
|
|
AJITBHAI F SODHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
NADIAD
|
GJ-13-002-036-001/5055
(Navagam (Ha))
|
1113002000NRG24171020230077975
|
17/10/2023
|
SOLANKI KESARISINH MANABHAI
|
1113002WL010988
|
SOLANKI KESARISINH MANABHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989228290
|
|
KESARISINH MANABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
NADIAD
|
GJ-13-002-036-001/5098
(Navagam (Ha))
|
1113002000NRG24171020230077976
|
17/10/2023
|
MR RAIJIBHAI SOMABHAI SODHA
|
1113002WL010988
|
MR RAIJIBHAI SOMABHAI SODHA
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989228287
|
|
SODHA RAIJIBHAI SOMABHAI
|
CANARA BANK(508532)
|
|
5
|
NADIAD
|
GJ-13-002-036-001/5098
(Navagam (Ha))
|
1113002000NRG24171020230077977
|
17/10/2023
|
MRS SAROJBEN SOMABHAI
|
1113002WL010988
|
MRS SAROJBEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989228288
|
|
SAROJBEN RAIJIBHAI SODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
NADIAD
|
GJ-13-002-036-001/617
(Navagam (Ha))
|
1113002000NRG24171020230077978
|
17/10/2023
|
CHANDUBHAI MAHIJIBHAI ZALA
|
1113002WL010988
|
CHANDUBHAI MAHIJIBHAI ZALA
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989228289
|
|
CHANDUBHAI MAHIJIBHAI ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|