|
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
|
DABHOI
|
GJ-15-006-012-001/13673-A
(BHILAPUR)
|
1115006000NRG24100720230097118
|
10/07/2023
|
TADVI HANSABEN NATUBHAI
|
1115006WL010437
|
TADVI HANSABEN NATUBHAI
|
00045
|
BARB0DBBLPU
|
3840
|
3840
|
Processed
|
14/07/2023
|
|
3439969686
|
|
HANSABEN NATUBHAI TADVI
|
BANK OF BARODA(606985)
|
|
2
|
DABHOI
|
GJ-15-006-012-001/13689-A
(BHILAPUR)
|
1115006000NRG24100720230097124
|
10/07/2023
|
ROHIT SAVITABEN NAGINBHAI
|
1115006WL010438
|
ROHIT SAVITABEN NAGINBHAI
|
00045
|
BARB0DBBLPU
|
3840
|
3840
|
Processed
|
14/07/2023
|
|
3439969689
|
|
SAVITABEN NAGINBHAI ROHIT
|
BANK OF BARODA(606985)
|
|
3
|
DABHOI
|
GJ-15-006-012-001/13690-A
(BHILAPUR)
|
1115006000NRG24100720230097125
|
10/07/2023
|
SHANTABEN
|
1115006WL010438
|
SHANTABEN
|
00045
|
BARB0DBBLPU
|
3840
|
3840
|
Processed
|
14/07/2023
|
|
3439969684
|
|
SHANTABEN JAYANTIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
DABHOI
|
GJ-15-006-012-001/27335
(BHILAPUR)
|
1115006000NRG24100720230097119
|
10/07/2023
|
VASAVA BHIKHIBEN BACHUBHAI
|
1115006WL010437
|
VASAVA BHIKHIBEN BACHUBHAI
|
00045
|
BARB0DBBLPU
|
3840
|
3840
|
Processed
|
14/07/2023
|
|
3439969690
|
|
BHIKHIBEN BACHUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
DABHOI
|
GJ-15-006-012-001/27342
(BHILAPUR)
|
1115006000NRG24100720230097121
|
10/07/2023
|
VASAVA KAPILABEN SHANABHAI
|
1115006WL010437
|
VASAVA KAPILABEN SHANABHAI
|
00045
|
BARB0DBBLPU
|
3840
|
3840
|
Processed
|
14/07/2023
|
|
3439969687
|
|
KAPILABEN SHANABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
DABHOI
|
GJ-15-006-012-001/27353
(BHILAPUR)
|
1115006000NRG24100720230097127
|
10/07/2023
|
NAKUM MUMTAJBEN ANWARBHAI
|
1115006WL010438
|
NAKUM MUMTAJBEN ANWARBHAI
|
00045
|
BARB0DBBLPU
|
3840
|
3840
|
Processed
|
14/07/2023
|
|
3439969685
|
|
MUMTAJBEN MANWARAKHAN NAKUM
|
BANK OF BARODA(606985)
|
|
7
|
DABHOI
|
GJ-15-006-012-001/273558
(BHILAPUR)
|
1115006000NRG24100720230097123
|
10/07/2023
|
VASAVA JAYNTIBHAI JIVANBHAI
|
1115006WL010437
|
VASAVA JAYNTIBHAI JIVANBHAI
|
00045
|
BARB0DBBLPU
|
3840
|
3840
|
Processed
|
14/07/2023
|
|
3439969688
|
|
JAYANTIBHAI JIVANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|