|
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
|
BORSAD
|
GJ-22-005-042-001/1029-A
(Napa Talpad)
|
1122005000NRG24050520230011066
|
06/05/2023
|
Solanki Madhuben Udesing
|
1122005WL000689
|
Solanki Madhuben Udesing
|
00045
|
BARB0DBNAPA
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1482273695
|
|
SOLANKI MADHUBEN
|
BANK OF BARODA(606985)
|
|
2
|
BORSAD
|
GJ-22-005-042-001/1029-A
(Napa Talpad)
|
1122005000NRG24050520230011067
|
06/05/2023
|
Sonalben Bharatbhai Solanki
|
1122005WL000689
|
Sonalben Bharatbhai Solanki
|
00045
|
BARB0DBNAPA
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1482273691
|
|
SONALBEN SOLANKI
|
RATNAKAR BANK(607393)
|
|
3
|
BORSAD
|
GJ-22-005-042-001/1152-A
(Napa Talpad)
|
1122005000NRG24050520230011068
|
06/05/2023
|
Nayanaben Rameshbhai Solanki
|
1122005WL000689
|
Nayanaben Rameshbhai Solanki
|
00045
|
BARB0DBNAPA
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1482273697
|
|
NAYANABEN SOLANKI
|
BANK OF BARODA(606985)
|
|
4
|
BORSAD
|
GJ-22-005-042-001/3002-A
(Napa Talpad)
|
1122005000NRG24050520230011071
|
06/05/2023
|
Parmar Aartiben Rajeshbhai
|
1122005WL000689
|
Parmar Aartiben Rajeshbhai
|
00045
|
BARB0DBNAPA
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1482273688
|
|
PARMAR ARTIBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BORSAD
|
GJ-22-005-042-001/3003-A
(Napa Talpad)
|
1122005000NRG24050520230011072
|
06/05/2023
|
Gohel Hanshaben Bhalabhai
|
1122005WL000689
|
Gohel Hanshaben Bhalabhai
|
00045
|
BARB0DBNAPA
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1482273687
|
|
GOHELHANSABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
BORSAD
|
GJ-22-005-042-001/3003-A
(Napa Talpad)
|
1122005000NRG24050520230011073
|
06/05/2023
|
Parmar Pankujkumar Bhalabhai
|
1122005WL000689
|
Parmar Pankujkumar Bhalabhai
|
00045
|
BARB0DBNAPA
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1482273694
|
|
GOHEL PANKAJKUMAR
|
BANK OF BARODA(606985)
|
|
7
|
BORSAD
|
GJ-22-005-042-001/3004-A
(Napa Talpad)
|
1122005000NRG24050520230011075
|
06/05/2023
|
Saiyad Masirabanu Mustakali
|
1122005WL000689
|
Saiyad Masirabanu Mustakali
|
00045
|
BARB0DBNAPA
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1482273690
|
|
SAIYAD MASIRABANU MUSTAKALI
|
BANK OF BARODA(606985)
|
|
8
|
BORSAD
|
GJ-22-005-042-001/3004-A
(Napa Talpad)
|
1122005000NRG24050520230011074
|
06/05/2023
|
Saiyad Sarfarazali Imtyajali
|
1122005WL000689
|
Saiyad Sarfarazali Imtyajali
|
00045
|
BARB0DBNAPA
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1482273686
|
|
SARFRAJALI INAYATALI SAIYAD
|
BANK OF BARODA(606985)
|
|
9
|
BORSAD
|
GJ-22-005-042-001/3005-A
(Napa Talpad)
|
1122005000NRG24050520230011076
|
06/05/2023
|
Solanki Artiben Dipakbhai
|
1122005WL000689
|
Solanki Artiben Dipakbhai
|
00045
|
BARB0DBNAPA
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1482273693
|
|
ARTIBEN DIPAKBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
10
|
BORSAD
|
GJ-22-005-042-001/37-D
(Napa Talpad)
|
1122005000NRG24050520230011077
|
06/05/2023
|
Jayotsnaben Vijaybhai Thakor
|
1122005WL000689
|
Jayotsnaben Vijaybhai Thakor
|
00045
|
BARB0DBNAPA
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1482273689
|
|
JAYOTSNABEN PARMAR
|
RATNAKAR BANK(607393)
|
|
11
|
BORSAD
|
GJ-22-005-042-001/383-A
(Napa Talpad)
|
1122005000NRG24050520230011078
|
06/05/2023
|
Parmar Chandrikaben Ishvarbhai
|
1122005WL000689
|
Parmar Chandrikaben Ishvarbhai
|
00045
|
BARB0DBNAPA
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1482273692
|
|
CHANDRIKABEN ISHVARBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
12
|
BORSAD
|
GJ-22-005-042-001/672-A
(Napa Talpad)
|
1122005000NRG24050520230011080
|
06/05/2023
|
Jyotsnaben Ranjitbhai Solanki
|
1122005WL000689
|
Jyotsnaben Ranjitbhai Solanki
|
00045
|
BARB0DBNAPA
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1482273696
|
|
JYOTSNABEN SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16605
|
16605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16605
|
16605
|
|
|
|
|
|
|
|