|
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-13-002-007-001/152
(Arjanpurkot)
|
1113002000NRG25160520240010764
|
17/05/2024
|
Dabhi Manishaben Amrsinh
|
1113002WL001721
|
Dabhi Manishaben Amrsinh
|
00045
|
BARB0MOHOLE
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224766895
|
|
DABHI MANISHABEN AMR
|
BANK OF BARODA(606985)
|
|
2
|
NADIAD
|
GJ-13-002-007-001/158
(Arjanpurkot)
|
1113002000NRG25160520240010765
|
17/05/2024
|
Sodhaparmar Krishanbhai Ramanbhai
|
1113002WL001721
|
Sodhaparmar Krishanbhai Ramanbhai
|
00045
|
BARB0MOHOLE
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224766894
|
|
KISHANKUMAR M F G
|
BANK OF BARODA(606985)
|
|
3
|
NADIAD
|
GJ-13-002-007-001/1609
(Arjanpurkot)
|
1113002000NRG25160520240010766
|
17/05/2024
|
Hansaben Lacmanbhai Dabhi
|
1113002WL001721
|
Hansaben Lacmanbhai Dabhi
|
00045
|
BARB0MOHOLE
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224766899
|
|
DABHI HANSABEN LAXMA
|
BANK OF BARODA(606985)
|
|
4
|
NADIAD
|
GJ-13-002-007-001/161
(Arjanpurkot)
|
1113002000NRG25160520240010767
|
17/05/2024
|
Dabhi Rahulkumar Bhupatbhai
|
1113002WL001721
|
Dabhi Rahulkumar Bhupatbhai
|
00045
|
BARB0MOHOLE
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224766896
|
|
RAHULBHAI BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
5
|
NADIAD
|
GJ-13-002-007-001/163
(Arjanpurkot)
|
1113002000NRG25160520240010768
|
17/05/2024
|
Sodha Kalpeshbhi Sukhabhai
|
1113002WL001721
|
Sodha Kalpeshbhi Sukhabhai
|
00045
|
BARB0MOHOLE
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224766900
|
|
KALPESHKUMAR SUKHABH
|
BANK OF BARODA(606985)
|
|
6
|
NADIAD
|
GJ-13-002-007-001/200
(Arjanpurkot)
|
1113002000NRG25160520240010769
|
17/05/2024
|
LAXMIBEN CHIMANBHAI DABHI
|
1113002WL001721
|
LAXMIBEN CHIMANBHAI DABHI
|
00045
|
BARB0MOHOLE
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224766901
|
|
LAXMIBEN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
NADIAD
|
GJ-13-002-007-001/201
(Arjanpurkot)
|
1113002000NRG25160520240010770
|
17/05/2024
|
Dabhi Dakshben Ratesinh
|
1113002WL001721
|
Dabhi Dakshben Ratesinh
|
00045
|
BARB0MOHOLE
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224766897
|
|
ZALA DAKSHABEN RATES
|
BANK OF BARODA(606985)
|
|
8
|
NADIAD
|
GJ-13-002-007-001/202
(Arjanpurkot)
|
1113002000NRG25160520240010771
|
17/05/2024
|
Sodha Savitben Bhavansinh
|
1113002WL001721
|
Sodha Savitben Bhavansinh
|
00045
|
BARB0MOHOLE
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224766898
|
|
SODHA SAVITBEN BHAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28840
|
28840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28840
|
28840
|
|
|
|
|
|
|
|