|
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
|
BARWALA
|
GJ-12-008-009-001/131130
()
|
1112008000NRG24160220240051144
|
16/02/2024
|
RAMESHBHAI MANJIBHAI
|
1112008WL007138
|
RAMESHBHAI MANJIBHAI
|
00045
|
BARB0DBBARW
|
389
|
389
|
Processed
|
12/04/2024
|
|
2894165964
|
|
PAMUBEN RAMESHBHAI J
|
BANK OF BARODA(606985)
|
|
2
|
BARWALA
|
GJ-12-008-009-001/131130
()
|
1112008000NRG24160220240051143
|
16/02/2024
|
RAMESHBHAI MANJIBHAI JAMBUKIYA
|
1112008WL007138
|
RAMESHBHAI MANJIBHAI JAMBUKIYA
|
00045
|
BARB0DBBARW
|
389
|
389
|
Processed
|
12/04/2024
|
|
2894165973
|
|
RAMESHBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BARWALA
|
GJ-12-008-009-001/131204-A
()
|
1112008000NRG24160220240051145
|
16/02/2024
|
VALLABHBHAI TAPUBHAI ZALA
|
1112008WL007138
|
VALLABHBHAI TAPUBHAI ZALA
|
00045
|
BARB0DBBARW
|
389
|
389
|
Processed
|
12/04/2024
|
|
2894165962
|
|
VALLABHBHAI TAPUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BARWALA
|
GJ-12-008-009-001/131204-A
()
|
1112008000NRG24160220240051146
|
16/02/2024
|
VALLABHBHAI TAPUBHAI ZALA
|
1112008WL007138
|
VALLABHBHAI TAPUBHAI ZALA
|
00045
|
BARB0DBBARW
|
389
|
389
|
Processed
|
12/04/2024
|
|
2894165974
|
|
LILABEN VALLABHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BARWALA
|
GJ-12-008-009-001/133145
()
|
1112008000NRG24160220240051147
|
16/02/2024
|
AMUBEN DILIPBHAI MER
|
1112008WL007138
|
AMUBEN DILIPBHAI MER
|
00045
|
BARB0DBBARW
|
389
|
389
|
Processed
|
12/04/2024
|
|
2894165972
|
|
AMBUBEN DILIPBHAI ME
|
BANK OF BARODA(606985)
|
|
6
|
BARWALA
|
GJ-12-008-009-001/23809146
()
|
1112008000NRG24160220240051148
|
16/02/2024
|
BHUPATBHAI DAYALBHAI SOLANKI
|
1112008WL007138
|
BHUPATBHAI DAYALBHAI SOLANKI
|
00045
|
BARB0DBBARW
|
389
|
389
|
Processed
|
12/04/2024
|
|
2894165966
|
|
Mr. SANUBEN BHUPATBHAI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
7
|
BARWALA
|
GJ-12-008-009-001/23809199
()
|
1112008000NRG24160220240051149
|
16/02/2024
|
FALJIBHAI GAGJIBHAI MAKVANA
|
1112008WL007138
|
FALJIBHAI GAGJIBHAI MAKVANA
|
00045
|
BARB0DBBARW
|
389
|
389
|
Processed
|
12/04/2024
|
|
2894165968
|
|
FALJIBHAI GAGJIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BARWALA
|
GJ-12-008-009-001/23809199
()
|
1112008000NRG24160220240051150
|
16/02/2024
|
LABHUBEN FALJIBHAI MAKVANA
|
1112008WL007138
|
LABHUBEN FALJIBHAI MAKVANA
|
00045
|
BARB0DBBARW
|
389
|
389
|
Processed
|
12/04/2024
|
|
2894165967
|
|
LABHUBEN FALJIBHAI M
|
BANK OF BARODA(606985)
|
|
9
|
BARWALA
|
GJ-12-008-009-001/26715
()
|
1112008000NRG24160220240051151
|
16/02/2024
|
LILABEN NAGJIBHAI MER
|
1112008WL007138
|
LILABEN NAGJIBHAI MER
|
00045
|
BARB0DBBARW
|
389
|
389
|
Processed
|
12/04/2024
|
|
2894165970
|
|
LILABEN NAGJIBHAI ME
|
BANK OF BARODA(606985)
|
|
10
|
BARWALA
|
GJ-12-008-009-001/68038-A
()
|
1112008000NRG24160220240051152
|
16/02/2024
|
BHARATBHAI GATORBHAI BAVALIYA
|
1112008WL007138
|
BHARATBHAI GATORBHAI BAVALIYA
|
00045
|
BARB0DBBARW
|
389
|
389
|
Processed
|
12/04/2024
|
|
2894165971
|
|
BHARATBHAI GATORBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BARWALA
|
GJ-12-008-009-001/68046-A
()
|
1112008000NRG24160220240051154
|
16/02/2024
|
BAVLIYA DAXABEN DINESHBHAI
|
1112008WL007138
|
BAVLIYA DAXABEN DINESHBHAI
|
00045
|
BARB0DBBARW
|
397
|
397
|
Processed
|
12/04/2024
|
|
2894165975
|
|
BAVLIYA DAXABEN DINE
|
BANK OF BARODA(606985)
|
|
12
|
BARWALA
|
GJ-12-008-009-001/68046-A
()
|
1112008000NRG24160220240051153
|
16/02/2024
|
DINEASHBHAI JADAVBHAI BHAVLIYA
|
1112008WL007138
|
DINEASHBHAI JADAVBHAI BHAVLIYA
|
00045
|
BARB0DBBARW
|
397
|
397
|
Processed
|
12/04/2024
|
|
2894165969
|
|
DINEASBHAI JADAVBHAI
|
BANK OF BARODA(606985)
|
|
13
|
BARWALA
|
GJ-12-008-009-001/68161
()
|
1112008000NRG24160220240051155
|
16/02/2024
|
MUKESHBHAI DHIRUBHAI DHODKIYA
|
1112008WL007138
|
MUKESHBHAI DHIRUBHAI DHODKIYA
|
00045
|
BARB0DBBARW
|
397
|
397
|
Processed
|
12/04/2024
|
|
2894165963
|
|
MUKESHBHAI DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
BARWALA
|
GJ-12-008-009-001/68161
()
|
1112008000NRG24160220240051156
|
16/02/2024
|
SHOBHABEN MUKESHBHAI DHODKIYA
|
1112008WL007138
|
SHOBHABEN MUKESHBHAI DHODKIYA
|
00045
|
BARB0DBBARW
|
397
|
397
|
Processed
|
12/04/2024
|
|
2894165965
|
|
SHOBNABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5478
|
5478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5478
|
5478
|
|
|
|
|
|
|
|