|
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
|
JETPUR PAVI
|
GJ-15-008-054-005/11193201
()
|
1115008000NRG24170120240172900
|
17/01/2024
|
NAYAKA AMISHABEN KISHANBHAI
|
1115008WL024375
|
NAYAKA AMISHABEN KISHANBHAI
|
00045
|
BARB0CHHUDA
|
2048
|
2048
|
Processed
|
16/03/2024
|
|
1899800696
|
|
NAYAKA AMISHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
2
|
JETPUR PAVI
|
GJ-15-008-054-001/11193159
()
|
1115008000NRG24170120240172911
|
17/01/2024
|
Solanki Sangitaben Sandeepbhai
|
1115008WL024377
|
Solanki Sangitaben Sandeepbhai
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899800692
|
|
SOLANKI SANGITABEN S
|
BANK OF BARODA(606985)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-054-002/11192770
()
|
1115008000NRG24170120240172912
|
17/01/2024
|
NAVALSINH
|
1115008WL024377
|
NAVALSINH
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899800691
|
|
Mr. NAVALSINGBHAI NANJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-054-005/11192729
()
|
1115008000NRG24170120240172898
|
17/01/2024
|
NAYKA KADUBHAI RATILALBHAI
|
1115008WL024375
|
NAYKA KADUBHAI RATILALBHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899800694
|
|
NAYKA KARUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
5
|
JETPUR PAVI
|
GJ-15-008-054-001/11193159
()
|
1115008000NRG24170120240172910
|
17/01/2024
|
Solanki Sandeepbhai Naranbhai
|
1115008WL024377
|
Solanki Sandeepbhai Naranbhai
|
00045
|
BARB0UCHAPA
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899800693
|
|
Solanki Sandeepbhai Naranbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-054-005/11193200
()
|
1115008000NRG24170120240172899
|
17/01/2024
|
NAYKA HANSHABEN RAKESHBHAI
|
1115008WL024375
|
NAYKA HANSHABEN RAKESHBHAI
|
00045
|
BARB0UCHAPA
|
2048
|
2048
|
Processed
|
16/03/2024
|
|
1899800695
|
|
NAYKA HANSHABEN RAKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|