|
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
|
Netrang
|
GJ-16-011-054-001/8973484243
(Mauza)
|
1116011000NRG25230520240007477
|
24/05/2024
|
LALAJIBHAI
|
1116011WL001398
|
LALAJIBHAI
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4383975586
|
|
VASAVA LALJIBHAI MOH
|
BANK OF BARODA(606985)
|
|
2
|
Netrang
|
GJ-16-011-054-001/8973484244
(Mauza)
|
1116011000NRG25230520240007478
|
24/05/2024
|
VIJAYBHAI
|
1116011WL001398
|
VIJAYBHAI
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4383975587
|
|
VASAVA VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Netrang
|
GJ-16-011-054-001/8973484267
(Mauza)
|
1116011000NRG25230520240007479
|
24/05/2024
|
Vasava Sanjaybhai
|
1116011WL001398
|
Vasava Sanjaybhai
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4383975585
|
|
VASAVA SANJAYBHAI SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
4
|
Netrang
|
GJ-16-007-153-001/888993768
()
|
1116007000NRG25230520240007474
|
24/05/2024
|
DEVANBHAI
|
1116007WL001397
|
DEVANBHAI
|
00045
|
BARB0KHARET
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4383975588
|
|
VASAVA DEVANBHAI TAT
|
BANK OF BARODA(606985)
|
|
5
|
Netrang
|
GJ-16-007-153-001/888993770
()
|
1116007000NRG25230520240007475
|
24/05/2024
|
GANESHBHAI
|
1116007WL001397
|
GANESHBHAI
|
00045
|
BARB0KHARET
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4383975589
|
|
VASAVA GANESHBHAI DE
|
BANK OF BARODA(606985)
|
|
6
|
Netrang
|
GJ-16-007-153-001/888993770
()
|
1116007000NRG25230520240007476
|
24/05/2024
|
LALITABEN
|
1116007WL001397
|
LALITABEN
|
00045
|
BARB0KHARET
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4383975590
|
|
VASAVA LALITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
7
|
Netrang
|
GJ-16-011-051-001/897344903
(Nana Jambuda)
|
1116011000NRG25230520240007480
|
24/05/2024
|
VASAVA SANGITABEN SATISHBHAI
|
1116011WL001399
|
VASAVA SANGITABEN SATISHBHAI
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4383975592
|
|
VASAVA SANGITABEN SA
|
BANK OF BARODA(606985)
|
|
8
|
Netrang
|
GJ-16-011-051-001/897344970
(Nana Jambuda)
|
1116011000NRG25230520240007481
|
24/05/2024
|
Dakshaben
|
1116011WL001399
|
Dakshaben
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4383975591
|
|
VASAVA DAKSHABEN HIRALBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19920
|
19920
|
|
|
|
|
|
|
|