|
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
|
BARDOLI
|
GJ-17-011-035-001/3807527
(Motifalod)
|
1117011000NRG25230520240028944
|
23/05/2024
|
RATHOD PALIBEN KASHURBAHI
|
1117011WL003771
|
RATHOD PALIBEN KASHURBAHI
|
00045
|
BARB0DBKHOJ
|
3585
|
3585
|
Processed
|
25/05/2024
|
|
4285521847
|
|
PALIBEN KESURBHAI HA
|
BANK OF BARODA(606985)
|
|
2
|
BARDOLI
|
GJ-17-011-035-001/3807638
(Motifalod)
|
1117011000NRG25230520240028945
|
23/05/2024
|
NATHUBHAI NARSINHBHAI HALPATI
|
1117011WL003771
|
NATHUBHAI NARSINHBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3585
|
3585
|
Processed
|
25/05/2024
|
|
4285521841
|
|
NATHUBHAI NARSINHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARDOLI
|
GJ-17-011-035-001/3807707
(Motifalod)
|
1117011000NRG25230520240028946
|
23/05/2024
|
GAMIT NANUBHAI MAGANBHAI
|
1117011WL003771
|
GAMIT NANUBHAI MAGANBHAI
|
00045
|
BARB0DBKHOJ
|
3585
|
3585
|
Processed
|
25/05/2024
|
|
4285521843
|
|
AMIT NANUBHAI MAGAN
|
BANK OF BARODA(606985)
|
|
4
|
BARDOLI
|
GJ-17-011-035-001/3807707
(Motifalod)
|
1117011000NRG25230520240028947
|
23/05/2024
|
SHARDABEN NANUBHAI GAMIT
|
1117011WL003771
|
SHARDABEN NANUBHAI GAMIT
|
00045
|
BARB0DBKHOJ
|
3585
|
3585
|
Processed
|
25/05/2024
|
|
4285521846
|
|
SHARDABEN NANUBHAI G
|
BANK OF BARODA(606985)
|
|
5
|
BARDOLI
|
GJ-17-011-035-001/39-A
(Motifalod)
|
1117011000NRG25230520240028948
|
23/05/2024
|
CHAUDHARI HEMUBEN RAMESHBHAI
|
1117011WL003771
|
CHAUDHARI HEMUBEN RAMESHBHAI
|
00045
|
BARB0DBKHOJ
|
3585
|
3585
|
Processed
|
25/05/2024
|
|
4285521842
|
|
CHAUDHARI HEMUBEN RA
|
BANK OF BARODA(606985)
|
|
6
|
BARDOLI
|
GJ-17-011-035-001/3907690
(Motifalod)
|
1117011000NRG25230520240028949
|
23/05/2024
|
SAVITABEN BUDHIYABHAI HALPATI
|
1117011WL003771
|
SAVITABEN BUDHIYABHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3585
|
3585
|
Processed
|
25/05/2024
|
|
4285521844
|
|
HALPATI SAVITABEN BU
|
BANK OF BARODA(606985)
|
|
7
|
BARDOLI
|
GJ-17-011-035-001/3907710
(Motifalod)
|
1117011000NRG25230520240028950
|
23/05/2024
|
MUKESHBHAI SHANKARBHAI RATHOD
|
1117011WL003771
|
MUKESHBHAI SHANKARBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
3585
|
3585
|
Processed
|
25/05/2024
|
|
4285521845
|
|
MUKESHBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25095
|
25095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25095
|
25095
|
|
|
|
|
|
|
|