|
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
|
SAYLA
|
GJ-03-003-047-001/128545-B
(NOLI )
|
1103003000NRG25140520240007599
|
14/05/2024
|
GODHAKIYA AMRUTBHAI JETHABHAI
|
1103003WL001035
|
GODHAKIYA AMRUTBHAI JETHABHAI
|
00045
|
BARB0DBSUDA
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4109743089
|
|
AMRUTBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
2
|
SAYLA
|
GJ-03-003-047-001/146088
(NOLI )
|
1103003000NRG25140520240007600
|
14/05/2024
|
ISHWARBHAI JAGSHIBHAI ZARMARIYA
|
1103003WL001035
|
ISHWARBHAI JAGSHIBHAI ZARMARIYA
|
00045
|
BARB0DBSUDA
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4109743088
|
|
ISHWARBHAI JAGSHIBHA
|
BANK OF BARODA(606985)
|
|
3
|
SAYLA
|
GJ-03-003-047-001/146088
(NOLI )
|
1103003000NRG25140520240007601
|
14/05/2024
|
SANDHUBEN ISHVARBHAI ZARMARIYA
|
1103003WL001035
|
SANDHUBEN ISHVARBHAI ZARMARIYA
|
00045
|
BARB0DBSUDA
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4109743091
|
|
SANDHUBEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
4
|
SAYLA
|
GJ-03-003-047-001/146126
(NOLI )
|
1103003000NRG25140520240007604
|
14/05/2024
|
KHACHAR DHARMENDRABHAI KANUBHAI
|
1103003WL001035
|
KHACHAR DHARMENDRABHAI KANUBHAI
|
00045
|
BARB0DBSUDA
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4109743084
|
|
KHACHAR DHARMENDRABH
|
BANK OF BARODA(606985)
|
|
5
|
SAYLA
|
GJ-03-003-047-001/146126
(NOLI )
|
1103003000NRG25140520240007602
|
14/05/2024
|
KHACHAR KANUBHAI VALINGBHAI
|
1103003WL001035
|
KHACHAR KANUBHAI VALINGBHAI
|
00045
|
BARB0DBSUDA
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4109743083
|
|
KHACHAR KANUBHAI VAL
|
BANK OF BARODA(606985)
|
|
6
|
SAYLA
|
GJ-03-003-047-001/146126
(NOLI )
|
1103003000NRG25140520240007603
|
14/05/2024
|
KHACHAR SHIVRAJBHAI KANUBHAI
|
1103003WL001035
|
KHACHAR SHIVRAJBHAI KANUBHAI
|
00045
|
BARB0DBSUDA
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4109743090
|
|
SHIVRAJBHAI KANUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
SAYLA
|
GJ-03-003-047-001/21930
(NOLI )
|
1103003000NRG25140520240007605
|
14/05/2024
|
SARVAIYA MANSUKHBHAI KARSHANBHAI
|
1103003WL001035
|
SARVAIYA MANSUKHBHAI KARSHANBHAI
|
00045
|
BARB0DBSUDA
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4109743087
|
|
MANSUKHBHAI KARSHANB
|
BANK OF BARODA(606985)
|
|
8
|
SAYLA
|
GJ-03-003-047-001/21930
(NOLI )
|
1103003000NRG25140520240007606
|
14/05/2024
|
SARVAIYA VIMUBEN MANSUKHBHAI
|
1103003WL001035
|
SARVAIYA VIMUBEN MANSUKHBHAI
|
00045
|
BARB0DBSUDA
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4109743086
|
|
VIMUBEN MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
SAYLA
|
GJ-03-003-047-001/8568
(NOLI )
|
1103003000NRG25140520240007607
|
14/05/2024
|
KAGADIYA BHAGUBHAI BHIMABHAI
|
1103003WL001035
|
KAGADIYA BHAGUBHAI BHIMABHAI
|
00045
|
BARB0DBSUDA
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4109743085
|
|
BHAGU BHAI BHIMA BHA
|
BANK OF BARODA(606985)
|
|
10
|
SAYLA
|
GJ-03-003-047-001/8568
(NOLI )
|
1103003000NRG25140520240007608
|
14/05/2024
|
KAGADIYA LAXMIBEN BHAGUBHAI
|
1103003WL001035
|
KAGADIYA LAXMIBEN BHAGUBHAI
|
00045
|
BARB0DBSUDA
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4109743092
|
|
KAGADIYA LASMIBEN BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|