|
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
|
JHAGADIA
|
GJ-16-007-089-001/878799538
(Shiyali)
|
1116007000NRG25040520240004582
|
04/05/2024
|
PADMABEN JASNTIBHAI VASAVA
|
1116007WL000872
|
PADMABEN JASNTIBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1736
|
1736
|
Processed
|
08/05/2024
|
|
3860585594
|
|
PADMABEN JATINBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
2
|
JHAGADIA
|
GJ-16-007-089-001/878799550
(Shiyali)
|
1116007000NRG25040520240004588
|
04/05/2024
|
VASAVA VIPULBHAI PUJARAMBHAI
|
1116007WL000872
|
VASAVA VIPULBHAI PUJARAMBHAI
|
00045
|
BARB0JHABHA
|
1519
|
1519
|
Processed
|
09/05/2024
|
|
3860585596
|
|
VASAVA VIPULBHAI PUJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1519
|
1519
|
|
|
|
|
|
|
|
|
3
|
JHAGADIA
|
GJ-16-007-089-001/878799539
(Shiyali)
|
1116007000NRG25040520240004583
|
04/05/2024
|
HASUBEN ANILBHAI
|
1116007WL000872
|
HASUBEN ANILBHAI
|
00045
|
BARB0JHAGAD
|
1736
|
1736
|
Processed
|
08/05/2024
|
|
3860585598
|
|
VASAVA HANSUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHAGADIA
|
GJ-16-007-089-001/878799545
(Shiyali)
|
1116007000NRG25040520240004586
|
04/05/2024
|
Vasava Arjunbhai
|
1116007WL000872
|
Vasava Arjunbhai
|
00045
|
BARB0JHAGAD
|
868
|
868
|
Processed
|
09/05/2024
|
|
3860585595
|
|
VASAVA ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
5
|
JHAGADIA
|
GJ-16-007-089-001/878799539
(Shiyali)
|
1116007000NRG25040520240004584
|
04/05/2024
|
ANILBHAI BHOGILAL VASAVA
|
1116007WL000872
|
ANILBHAI BHOGILAL VASAVA
|
00048
|
BKID0003004
|
1736
|
1736
|
Processed
|
09/05/2024
|
|
3860585592
|
|
VASAVA ANILBHAI
|
BANK OF BARODA(606985)
|
|
6
|
JHAGADIA
|
GJ-16-007-089-001/878799542
(Shiyali)
|
1116007000NRG25040520240004585
|
04/05/2024
|
KANKUBEN DILIPBHAI
|
1116007WL000872
|
KANKUBEN DILIPBHAI
|
00048
|
BKID0003004
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3860585597
|
|
KANKUBEN DILIPBHAI VASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHAGADIA
|
GJ-16-007-089-001/878799546
(Shiyali)
|
1116007000NRG25040520240004587
|
04/05/2024
|
RAJNIKABEN GAURANGBHAI VASAVA
|
1116007WL000872
|
RAJNIKABEN GAURANGBHAI VASAVA
|
00048
|
BKID0003004
|
1302
|
1302
|
Processed
|
09/05/2024
|
|
3860585593
|
|
RAJNIKABEN RATILAL V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4123
|
4123
|
|
|
|
|
|
|
|
|
8
|
JHAGADIA
|
GJ-16-007-089-001/878799535
(Shiyali)
|
1116007000NRG25040520240004581
|
04/05/2024
|
RINABEN SANJAYBHAI
|
1116007WL000872
|
RINABEN SANJAYBHAI
|
00114
|
GSCB0BRC001
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3860585591
|
|
VASAVARINABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11067
|
11067
|
|
|
|
|
|
|
|