|
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
|
Nizar
|
GJ-26-003-033-001/399874111
(Sarvala)
|
1126003000NRG25310520240027597
|
01/06/2024
|
vashilaben akashbhai vasava
|
1126003WL002948
|
vashilaben akashbhai vasava
|
00045
|
BARB0PIPSUR
|
4096
|
4096
|
Processed
|
05/06/2024
|
|
4672938841
|
|
VASHILABEN AKASHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Nizar
|
GJ-26-003-033-001/39987881
(Sarvala)
|
1126003000NRG25310520240027598
|
01/06/2024
|
prakashbhai sitaram
|
1126003WL002948
|
prakashbhai sitaram
|
00045
|
BARB0PIPSUR
|
4096
|
4096
|
Processed
|
05/06/2024
|
|
4672938840
|
|
PRAKASH SITARAM VASA
|
BANK OF BARODA(606985)
|
|
3
|
Nizar
|
GJ-26-003-033-001/39987881
(Sarvala)
|
1126003000NRG25310520240027599
|
01/06/2024
|
sitaram rajaram vasave
|
1126003WL002948
|
sitaram rajaram vasave
|
00045
|
BARB0PIPSUR
|
4096
|
4096
|
Processed
|
05/06/2024
|
|
4672938838
|
|
SITARAM RAJARAM VASA
|
BANK OF BARODA(606985)
|
|
4
|
Nizar
|
GJ-26-003-033-002/3983723
(Sarvala)
|
1126003000NRG25310520240027602
|
01/06/2024
|
GEETABEN MANESH THAKARE
|
1126003WL002948
|
GEETABEN MANESH THAKARE
|
00045
|
BARB0PIPSUR
|
4096
|
4096
|
Processed
|
05/06/2024
|
|
4672938843
|
|
GEETABEN MANESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-033-002/3983723
(Sarvala)
|
1126003000NRG25310520240027601
|
01/06/2024
|
MANESH RAMESH THAKARE
|
1126003WL002948
|
MANESH RAMESH THAKARE
|
00045
|
BARB0PIPSUR
|
4096
|
4096
|
Processed
|
05/06/2024
|
|
4672938839
|
|
MANESH RAMESH THAKAR
|
BANK OF BARODA(606985)
|
|
6
|
Nizar
|
GJ-26-003-033-002/399874038
(Sarvala)
|
1126003000NRG25310520240027603
|
01/06/2024
|
THAKRE jaganbhai
|
1126003WL002948
|
THAKRE jaganbhai
|
00045
|
BARB0PIPSUR
|
4096
|
4096
|
Processed
|
05/06/2024
|
|
4672938834
|
|
JAGAT GOVIND THAKRE
|
BANK OF BARODA(606985)
|
|
7
|
Nizar
|
GJ-26-003-033-002/399874096
(Sarvala)
|
1126003000NRG25310520240027604
|
01/06/2024
|
RAVINDRA INDAS VALVI
|
1126003WL002948
|
RAVINDRA INDAS VALVI
|
00045
|
BARB0PIPSUR
|
3072
|
3072
|
Processed
|
05/06/2024
|
|
4672938846
|
|
RAVIN INDAS VALAVI
|
BANK OF BARODA(606985)
|
|
8
|
Nizar
|
GJ-26-003-033-002/399874105
(Sarvala)
|
1126003000NRG25310520240027605
|
01/06/2024
|
amrut dharma thakare
|
1126003WL002948
|
amrut dharma thakare
|
00045
|
BARB0PIPSUR
|
2816
|
2816
|
Processed
|
05/06/2024
|
|
4672938836
|
|
AMRUT DHARMA THAKRE
|
BANK OF BARODA(606985)
|
|
9
|
Nizar
|
GJ-26-003-033-002/399874105
(Sarvala)
|
1126003000NRG25310520240027606
|
01/06/2024
|
husanaben amrutbhai thakare
|
1126003WL002948
|
husanaben amrutbhai thakare
|
00045
|
BARB0PIPSUR
|
2816
|
2816
|
Processed
|
05/06/2024
|
|
4672938842
|
|
HUSANABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Nizar
|
GJ-26-003-033-002/39987665
(Sarvala)
|
1126003000NRG25310520240027607
|
01/06/2024
|
SHOBHABEN RAJKUMAR
|
1126003WL002948
|
SHOBHABEN RAJKUMAR
|
00045
|
BARB0PIPSUR
|
3072
|
3072
|
Processed
|
05/06/2024
|
|
4672938835
|
|
SHOBHABEN RAJKUMAR P
|
BANK OF BARODA(606985)
|
|
11
|
Nizar
|
GJ-26-003-033-002/39987793
(Sarvala)
|
1126003000NRG25310520240027609
|
01/06/2024
|
bhikibai
|
1126003WL002948
|
bhikibai
|
00045
|
BARB0PIPSUR
|
2816
|
2816
|
Processed
|
05/06/2024
|
|
4672938837
|
|
BHIKIBAI DHARMA MAGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
12
|
Nizar
|
GJ-26-003-033-002/3983723
(Sarvala)
|
1126003000NRG25310520240027600
|
01/06/2024
|
BANKI
|
1126003WL002948
|
BANKI
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
05/06/2024
|
|
4672938845
|
|
BANKIBAI RAMESH THAK
|
BANK OF BARODA(606985)
|
|
13
|
Nizar
|
GJ-26-003-033-002/39987793
(Sarvala)
|
1126003000NRG25310520240027608
|
01/06/2024
|
RAMILABEN KAILASH
|
1126003WL002948
|
RAMILABEN KAILASH
|
00045
|
BARB0VELDAX
|
2816
|
2816
|
Processed
|
05/06/2024
|
|
4672938844
|
|
RAMILA KAILASH MAGRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46080
|
46080
|
|
|
|
|
|
|
|