|
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
|
PADRA
|
GJ-15-003-055-001/281455
(RANU)
|
1115003000NRG24290520230046558
|
29/05/2023
|
PARMAR RANJITBHAI AMBALAL
|
1115003WL004719
|
PARMAR RANJITBHAI AMBALAL
|
00045
|
BARB0RANUXX
|
3330
|
3330
|
Processed
|
01/06/2023
|
|
1996999474
|
|
RANJITBHAI AMBALAL PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
PADRA
|
GJ-15-003-055-001/281455
(RANU)
|
1115003000NRG24290520230046559
|
29/05/2023
|
PARMAR VASANTBEN RANJITBHAI
|
1115003WL004719
|
PARMAR VASANTBEN RANJITBHAI
|
00045
|
BARB0RANUXX
|
3330
|
3330
|
Processed
|
01/06/2023
|
|
1996999479
|
|
PARMAR VASANTBEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
3
|
PADRA
|
GJ-15-003-055-001/284155
(RANU)
|
1115003000NRG24290520230046561
|
29/05/2023
|
KACHHELA AASHABEN MANILAL
|
1115003WL004719
|
KACHHELA AASHABEN MANILAL
|
00045
|
BARB0RANUXX
|
3330
|
3330
|
Processed
|
01/06/2023
|
|
1996999470
|
|
MRS ASHABEN MANILAL KACHHELA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PADRA
|
GJ-15-003-055-001/284156
(RANU)
|
1115003000NRG24290520230046563
|
29/05/2023
|
KACHHELA KAILASHBEN KANTIBHAI
|
1115003WL004719
|
KACHHELA KAILASHBEN KANTIBHAI
|
00045
|
BARB0RANUXX
|
3330
|
3330
|
Processed
|
01/06/2023
|
|
1996999480
|
|
KACHHELA KAILASHBEN
|
BANK OF BARODA(606985)
|
|
5
|
PADRA
|
GJ-15-003-055-001/284157
(RANU)
|
1115003000NRG24290520230046564
|
29/05/2023
|
KACHHELA BHANUBEN DILIPBHAI
|
1115003WL004719
|
KACHHELA BHANUBEN DILIPBHAI
|
00045
|
BARB0RANUXX
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
1996999473
|
|
KACHHELA BHANUBEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
6
|
PADRA
|
GJ-15-003-055-001/284158
(RANU)
|
1115003000NRG24290520230046567
|
29/05/2023
|
KACHHELA BHAILALBHAI CHHITABHAI
|
1115003WL004720
|
KACHHELA BHAILALBHAI CHHITABHAI
|
00045
|
BARB0RANUXX
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
1996999475
|
|
BHAILALBHAI CHHITABHAI KACHHELA
|
BANK OF BARODA(606985)
|
|
7
|
PADRA
|
GJ-15-003-055-001/284159
(RANU)
|
1115003000NRG24290520230046566
|
29/05/2023
|
KACHHELA DINESHBHAI GORDHANBHAI
|
1115003WL004719
|
KACHHELA DINESHBHAI GORDHANBHAI
|
00045
|
BARB0RANUXX
|
3330
|
3330
|
Processed
|
01/06/2023
|
|
1996999478
|
|
MR DINESH BHAI GORDHAN BHAI KASCHHELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADRA
|
GJ-15-003-055-001/284159
(RANU)
|
1115003000NRG24290520230046565
|
29/05/2023
|
KACHHELA HIMANSHUBHAI DINESHBHAI
|
1115003WL004719
|
KACHHELA HIMANSHUBHAI DINESHBHAI
|
00045
|
BARB0RANUXX
|
3330
|
3330
|
Processed
|
01/06/2023
|
|
1996999477
|
|
HIMANSHUKUMAR DINESHBHAI KACHHELA
|
BANK OF BARODA(606985)
|
|
9
|
PADRA
|
GJ-15-003-055-001/284160
(RANU)
|
1115003000NRG24290520230046568
|
29/05/2023
|
KACHHELA KALIDASBHAI GIRDHARBHAI
|
1115003WL004720
|
KACHHELA KALIDASBHAI GIRDHARBHAI
|
00045
|
BARB0RANUXX
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
1996999476
|
|
KALIDAS GIRDHARBHAI KACHELA
|
BANK OF BARODA(606985)
|
|
10
|
PADRA
|
GJ-15-003-055-001/284161
(RANU)
|
1115003000NRG24290520230046569
|
29/05/2023
|
KACHHELA RAMESHBHAI CHHAGANBHAI
|
1115003WL004720
|
KACHHELA RAMESHBHAI CHHAGANBHAI
|
00045
|
BARB0RANUXX
|
3330
|
3330
|
Processed
|
01/06/2023
|
|
1996999471
|
|
RAMESHBHAI CHHAGANBHAI KACHHELA
|
BANK OF BARODA(606985)
|
|
11
|
PADRA
|
GJ-15-003-055-001/284163
(RANU)
|
1115003000NRG24290520230046572
|
29/05/2023
|
KACHHELA GANGABEN CHIMANBHAI
|
1115003WL004720
|
KACHHELA GANGABEN CHIMANBHAI
|
00045
|
BARB0RANUXX
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
1996999472
|
|
GANGABEN CHIMANBHAI KACHELA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37650
|
37650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37650
|
37650
|
|
|
|
|
|
|
|