|
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
|
DABHOI
|
GJ-15-006-006-001/133737
(ASODARA)
|
1115006000NRG24100720230097228
|
11/07/2023
|
VIJAYBHAI
|
1115006WL010455
|
VIJAYBHAI
|
00045
|
BARB0CHANVA
|
3840
|
3840
|
Processed
|
17/07/2023
|
|
3506319847
|
|
VIJAYBHAI VITTHALBHAI TADVI
|
BANK OF BARODA(606985)
|
|
2
|
DABHOI
|
GJ-15-006-006-001/261409
(ASODARA)
|
1115006000NRG24100720230097230
|
11/07/2023
|
TADVI DILIPBHAI MANORBHAI
|
1115006WL010455
|
TADVI DILIPBHAI MANORBHAI
|
00045
|
BARB0CHANVA
|
3840
|
3840
|
Processed
|
17/07/2023
|
|
3506319846
|
|
DILIPBHAI MANORBHAI TADVI
|
BANK OF BARODA(606985)
|
|
3
|
DABHOI
|
GJ-15-006-006-001/261409
(ASODARA)
|
1115006000NRG24100720230097231
|
11/07/2023
|
Tadvi Minaben Dilipbhai
|
1115006WL010455
|
Tadvi Minaben Dilipbhai
|
00045
|
BARB0CHANVA
|
3840
|
3840
|
Processed
|
17/07/2023
|
|
3506319852
|
|
MINABEN DILIPBHAI TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
DABHOI
|
GJ-15-006-012-001/27331
(BHILAPUR)
|
1115006000NRG24100720230097253
|
11/07/2023
|
Vasava Pushpaben
|
1115006WL010458
|
Vasava Pushpaben
|
00045
|
BARB0DBBLPU
|
3840
|
3840
|
Processed
|
17/07/2023
|
|
3506319848
|
|
PUSHPABEN MUKESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
DABHOI
|
GJ-15-006-012-001/27349
(BHILAPUR)
|
1115006000NRG24100720230097255
|
11/07/2023
|
Vasava Sudhaben
|
1115006WL010458
|
Vasava Sudhaben
|
00045
|
BARB0DBBLPU
|
3840
|
3840
|
Processed
|
17/07/2023
|
|
3506319849
|
|
SUDHABEN ASHOKBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
DABHOI
|
GJ-15-006-053-001/68847-B
(NANDERIYA)
|
1115006000NRG24110720230097420
|
11/07/2023
|
MACHI BANSIBHAI PARSOTAMBHAI
|
1115006WL010504
|
MACHI BANSIBHAI PARSOTAMBHAI
|
00045
|
BARB0DBCNOD
|
3840
|
3840
|
Processed
|
17/07/2023
|
|
3506319850
|
|
BANSIBHAI PARSOTAMBHAI MACHHI
|
BANK OF BARODA(606985)
|
|
7
|
DABHOI
|
GJ-15-006-053-001/68883-A
(NANDERIYA)
|
1115006000NRG24110720230097421
|
11/07/2023
|
machhi savitaben pravenbhai
|
1115006WL010504
|
machhi savitaben pravenbhai
|
00045
|
BARB0DBCNOD
|
3840
|
3840
|
Processed
|
17/07/2023
|
|
3506319851
|
|
SAVITABEN PRAVINBHAI MACHHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
8
|
DABHOI
|
GJ-15-006-041-001/170928
(KUNDHELA)
|
1115006000NRG24110720230097422
|
11/07/2023
|
Vasava Sureshbhai Jayantibhai
|
1115006WL010505
|
Vasava Sureshbhai Jayantibhai
|
00089
|
CBIN0284756
|
3840
|
3840
|
Processed
|
17/07/2023
|
|
3506319845
|
|
Mr. SURESHBHAI JAYANTIBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DABHOI
|
GJ-15-006-041-001/170931-A
(KUNDHELA)
|
1115006000NRG24110720230097423
|
11/07/2023
|
Vasava Bharatbhai
|
1115006WL010505
|
Vasava Bharatbhai
|
00089
|
CBIN0284756
|
3840
|
3840
|
Processed
|
17/07/2023
|
|
3506319844
|
|
BHARATBHAI ARVINDBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|