|
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
|
KHAMBHAT
|
GJ-22-007-012-001/11259315
(Haripura)
|
1122007000NRG24200120240069530
|
20/01/2024
|
SOLANKI MADHUBEN KANUBHAI
|
1122007WL004169
|
SOLANKI MADHUBEN KANUBHAI
|
00045
|
BARB0BADALP
|
3969
|
3969
|
Processed
|
25/03/2024
|
|
2146745536
|
|
MADHUBEN KANUBHAI SO
|
BANK OF BARODA(606985)
|
|
2
|
KHAMBHAT
|
GJ-22-007-012-001/370-A
(Haripura)
|
1122007000NRG24200120240069535
|
20/01/2024
|
GARASIYA RANJANBEN ARVINDBHAI
|
1122007WL004170
|
GARASIYA RANJANBEN ARVINDBHAI
|
00045
|
BARB0BADALP
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2146745543
|
|
GARASIYA RANJANBEN A
|
BANK OF BARODA(606985)
|
|
3
|
KHAMBHAT
|
GJ-22-007-012-001/407-A
(Haripura)
|
1122007000NRG24200120240069524
|
20/01/2024
|
SOLANKI PUSHPABEN BHARATSINH
|
1122007WL004168
|
SOLANKI PUSHPABEN BHARATSINH
|
00045
|
BARB0BADALP
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2146745542
|
|
SOLANKI PUSHPABEN
|
BANK OF BARODA(606985)
|
|
4
|
KHAMBHAT
|
GJ-22-007-012-001/522-A
(Haripura)
|
1122007000NRG24200120240069531
|
20/01/2024
|
SOLANKI NAYANABEN GHANSYAMBHAI
|
1122007WL004169
|
SOLANKI NAYANABEN GHANSYAMBHAI
|
00045
|
BARB0BADALP
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2146745538
|
|
SOLANKI NAYNABEN
|
BANK OF BARODA(606985)
|
|
5
|
KHAMBHAT
|
GJ-22-007-012-001/717
(Haripura)
|
1122007000NRG24200120240069532
|
20/01/2024
|
SOLANKI TEJALBEN DILIPSINH
|
1122007WL004169
|
SOLANKI TEJALBEN DILIPSINH
|
00045
|
BARB0BADALP
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2146745539
|
|
DILIPSINH LAXMANSINH
|
BANK OF BARODA(606985)
|
|
6
|
KHAMBHAT
|
GJ-22-007-012-001/717
(Haripura)
|
1122007000NRG24200120240069533
|
20/01/2024
|
SOLANKI TEJALBEN DILIPSINH
|
1122007WL004169
|
SOLANKI TEJALBEN DILIPSINH
|
00045
|
BARB0BADALP
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2146745540
|
|
SOLANKI TEJALBEN
|
BANK OF BARODA(606985)
|
|
7
|
KHAMBHAT
|
GJ-22-007-012-001/740
(Haripura)
|
1122007000NRG24200120240069526
|
20/01/2024
|
SOLANKI MANJULABEN GHANSHYAMBHAI
|
1122007WL004168
|
SOLANKI MANJULABEN GHANSHYAMBHAI
|
00045
|
BARB0BADALP
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2146745537
|
|
SOLANKI MANJULABEN G
|
BANK OF BARODA(606985)
|
|
8
|
KHAMBHAT
|
GJ-22-007-012-001/741
(Haripura)
|
1122007000NRG24200120240069527
|
20/01/2024
|
SOLANKI BAIRAJBEN GHANSHYAMBHAI
|
1122007WL004168
|
SOLANKI BAIRAJBEN GHANSHYAMBHAI
|
00045
|
BARB0BADALP
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2146745541
|
|
SOLANKI BAIRAJBEN
|
BANK OF BARODA(606985)
|
|
9
|
KHAMBHAT
|
GJ-22-007-012-001/741
(Haripura)
|
1122007000NRG24200120240069528
|
20/01/2024
|
SOLANKI GHANSHYAMBHAI BHARATSINH
|
1122007WL004168
|
SOLANKI GHANSHYAMBHAI BHARATSINH
|
00045
|
BARB0BADALP
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2146745535
|
|
GHANSHYAMBHAI BHARAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32649
|
32649
|
|
|
|
|
|
|
|
|
10
|
KHAMBHAT
|
GJ-22-007-012-001/11259258
(Haripura)
|
1122007000NRG24200120240069529
|
20/01/2024
|
parmar anandben manubhai
|
1122007WL004169
|
parmar anandben manubhai
|
00045
|
BARB0DHUVAR
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2146745533
|
|
ANANDHBEN MANUBHAI P
|
BANK OF BARODA(606985)
|
|
11
|
KHAMBHAT
|
GJ-22-007-012-001/341-A
(Haripura)
|
1122007000NRG24200120240069523
|
20/01/2024
|
SOLANKI KAILASHBEN HAMIRBHAI
|
1122007WL004168
|
SOLANKI KAILASHBEN HAMIRBHAI
|
00045
|
BARB0DHUVAR
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2146745531
|
|
KAILASBEN HAMIRBHAI
|
BANK OF BARODA(606985)
|
|
12
|
KHAMBHAT
|
GJ-22-007-012-001/742
(Haripura)
|
1122007000NRG24200120240069534
|
20/01/2024
|
PARMAR SANGITABEN ARJUNBHAI
|
1122007WL004169
|
PARMAR SANGITABEN ARJUNBHAI
|
00045
|
BARB0DHUVAR
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2146745532
|
|
SANGITABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
13
|
KHAMBHAT
|
GJ-22-007-012-001/739
(Haripura)
|
1122007000NRG24200120240069525
|
20/01/2024
|
SOLANKI JASHODABEN MUKESHBHAI
|
1122007WL004168
|
SOLANKI JASHODABEN MUKESHBHAI
|
00045
|
BARB0RASXXX
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2146745534
|
|
ASHODABEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46989
|
46989
|
|
|
|
|
|
|
|