|
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
|
MEHMEDABAD
|
GJ-13-001-029-003/1004-B
(Modaj)
|
1113001000NRG25080520240007200
|
08/05/2024
|
VIKRAMBHAI KARABHAI DABHI
|
1113001WL001182
|
VIKRAMBHAI KARABHAI DABHI
|
00045
|
BARB0MODAJX
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3974358657
|
|
VIKRAMBHAI KARABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEHMEDABAD
|
GJ-13-001-029-003/10192-B
(Modaj)
|
1113001000NRG25080520240007196
|
08/05/2024
|
CHAUHAN BUDHABHAI BHATHIBHAI
|
1113001WL001181
|
CHAUHAN BUDHABHAI BHATHIBHAI
|
00045
|
BARB0MODAJX
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3974358653
|
|
CHAUHANBUDHABHAIBHAT
|
BANK OF BARODA(606985)
|
|
3
|
MEHMEDABAD
|
GJ-13-001-029-003/1213-A
(Modaj)
|
1113001000NRG25080520240007203
|
08/05/2024
|
DABHI PUNAMBHAI JENABHAI
|
1113001WL001183
|
DABHI PUNAMBHAI JENABHAI
|
00045
|
BARB0MODAJX
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3974358658
|
|
Mr. PUNAMBHAI JENABHAI DABHI
|
INDIAN BANK(607105)
|
|
4
|
MEHMEDABAD
|
GJ-13-001-029-003/59202-A
(Modaj)
|
1113001000NRG25080520240007201
|
08/05/2024
|
SODHA RANCHHODBHAI GALABHAI
|
1113001WL001182
|
SODHA RANCHHODBHAI GALABHAI
|
00045
|
BARB0MODAJX
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3974358659
|
|
RANCHHODBHAI GALABHA
|
BANK OF BARODA(606985)
|
|
5
|
MEHMEDABAD
|
GJ-13-001-029-003/59282
(Modaj)
|
1113001000NRG25080520240007204
|
08/05/2024
|
MAGANBHAI SHANKAJI DABHI
|
1113001WL001183
|
MAGANBHAI SHANKAJI DABHI
|
00045
|
BARB0MODAJX
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3974358648
|
|
MAGANBHAI SHANKAJI D
|
BANK OF BARODA(606985)
|
|
6
|
MEHMEDABAD
|
GJ-13-001-029-003/59316
(Modaj)
|
1113001000NRG25080520240007192
|
08/05/2024
|
Dabhi Juvansinh Babaji
|
1113001WL001180
|
Dabhi Juvansinh Babaji
|
00045
|
BARB0MODAJX
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3974358647
|
|
JUVANBHAI BABABHAI D
|
BANK OF BARODA(606985)
|
|
7
|
MEHMEDABAD
|
GJ-13-001-029-003/59317
(Modaj)
|
1113001000NRG25080520240007193
|
08/05/2024
|
Dabhi Dilipkumar Ramanbhai
|
1113001WL001180
|
Dabhi Dilipkumar Ramanbhai
|
00045
|
BARB0MODAJX
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3974358652
|
|
Dabhi Dilipkumar Ramanbhai
|
IDFC BANK LIMITED(608117)
|
|
8
|
MEHMEDABAD
|
GJ-13-001-029-003/59318
(Modaj)
|
1113001000NRG25080520240007194
|
08/05/2024
|
Chauhan Rajendrabhai Prabhatsinh
|
1113001WL001180
|
Chauhan Rajendrabhai Prabhatsinh
|
00045
|
BARB0MODAJX
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3974358654
|
|
CHAUHAN RAJENDRABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEHMEDABAD
|
GJ-13-001-029-003/59319
(Modaj)
|
1113001000NRG25080520240007195
|
08/05/2024
|
Chauhan Bhaijibhai Raijibhai
|
1113001WL001180
|
Chauhan Bhaijibhai Raijibhai
|
00045
|
BARB0MODAJX
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3974358649
|
|
BHAIJIBHAI RAIJIBHAI CHAUHAN
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
10
|
MEHMEDABAD
|
GJ-13-001-029-003/59321
(Modaj)
|
1113001000NRG25080520240007198
|
08/05/2024
|
Dabhi Bharatsinh Chhagaji
|
1113001WL001181
|
Dabhi Bharatsinh Chhagaji
|
00045
|
BARB0MODAJX
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3974358655
|
|
BHARATSINH
|
BANK OF BARODA(606985)
|
|
11
|
MEHMEDABAD
|
GJ-13-001-029-003/59322
(Modaj)
|
1113001000NRG25080520240007199
|
08/05/2024
|
Dabhi Laxmanbhai Jenabhai
|
1113001WL001181
|
Dabhi Laxmanbhai Jenabhai
|
00045
|
BARB0MODAJX
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3974358650
|
|
Dabhi Laxmanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MEHMEDABAD
|
GJ-13-001-029-003/59324
(Modaj)
|
1113001000NRG25080520240007202
|
08/05/2024
|
RATILAL SHIVABHAI DABHI
|
1113001WL001182
|
RATILAL SHIVABHAI DABHI
|
00045
|
BARB0MODAJX
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3974358651
|
|
RATILAL SHIVABHAI DA
|
BANK OF BARODA(606985)
|
|
13
|
MEHMEDABAD
|
GJ-13-001-029-003/59325
(Modaj)
|
1113001000NRG25080520240007205
|
08/05/2024
|
Chauhan Aashaben Bharatbhai
|
1113001WL001183
|
Chauhan Aashaben Bharatbhai
|
00045
|
BARB0MODAJX
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3974358656
|
|
CHAUHAN AASHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
14
|
MEHMEDABAD
|
GJ-13-001-029-003/59221
(Modaj)
|
1113001000NRG25080520240007197
|
08/05/2024
|
FATABHAI MALABHAI CHAUHAN
|
1113001WL001181
|
FATABHAI MALABHAI CHAUHAN
|
00114
|
YESB0KDCC01
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3974358660
|
|
FATABHAI MALABHAI CHAUHAN
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|