|
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-22-007-013-001/249
(Hariyan)
|
1122007000NRG24050920230052724
|
05/09/2023
|
PARMAR DHANIBEN TRIKAMBHAI
|
1122007WL002688
|
PARMAR DHANIBEN TRIKAMBHAI
|
00045
|
BARB0CHHABA
|
3206
|
3206
|
Processed
|
19/09/2023
|
|
5743144282
|
|
MR JAYANTIBHAI GIAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
KHAMBHAT
|
GJ-22-007-013-001/220
(Hariyan)
|
1122007000NRG24050920230052715
|
05/09/2023
|
VAGHARI GALABBEN BHAILALBHAI
|
1122007WL002687
|
VAGHARI GALABBEN BHAILALBHAI
|
00045
|
BARB0KANISA
|
3136
|
3136
|
Processed
|
19/09/2023
|
|
5743144280
|
|
BHAILALBHAI DHULABHA
|
BANK OF BARODA(606985)
|
|
3
|
KHAMBHAT
|
GJ-22-007-013-001/220
(Hariyan)
|
1122007000NRG24050920230052716
|
05/09/2023
|
VAGHARI GALABBEN BHAILALBHAI
|
1122007WL002687
|
VAGHARI GALABBEN BHAILALBHAI
|
00045
|
BARB0KANISA
|
896
|
896
|
Processed
|
19/09/2023
|
|
5743144281
|
|
GALABBEN VAGHARI
|
BANK OF BARODA(606985)
|
|
4
|
KHAMBHAT
|
GJ-22-007-013-001/221
(Hariyan)
|
1122007000NRG24050920230052718
|
05/09/2023
|
VAGHARI JINABHAI GAGABHAI
|
1122007WL002687
|
VAGHARI JINABHAI GAGABHAI
|
00045
|
BARB0KANISA
|
3136
|
3136
|
Processed
|
19/09/2023
|
|
5743144279
|
|
JINABHAI GAGABHAI VAGHARI
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
5
|
KHAMBHAT
|
GJ-22-007-013-001/221
(Hariyan)
|
1122007000NRG24050920230052717
|
05/09/2023
|
VAGHARI RATILAL JINABHAI
|
1122007WL002687
|
VAGHARI RATILAL JINABHAI
|
00045
|
BARB0KANISA
|
896
|
896
|
Processed
|
19/09/2023
|
|
5743144277
|
|
RATILAL JENABHAI VAG
|
BANK OF BARODA(606985)
|
|
6
|
KHAMBHAT
|
GJ-22-007-013-001/234
(Hariyan)
|
1122007000NRG24050920230052721
|
05/09/2023
|
BHARATIBEN GANPATSIGH PARMAR
|
1122007WL002688
|
BHARATIBEN GANPATSIGH PARMAR
|
00045
|
BARB0KANISA
|
3206
|
3206
|
Processed
|
19/09/2023
|
|
5743144278
|
|
GANPATSIGH PRABHATSI
|
BANK OF BARODA(606985)
|
|
7
|
KHAMBHAT
|
GJ-22-007-013-001/248
(Hariyan)
|
1122007000NRG24050920230052723
|
05/09/2023
|
PARMAR GIRISHBHAI HIRABHAI
|
1122007WL002688
|
PARMAR GIRISHBHAI HIRABHAI
|
00045
|
BARB0KANISA
|
3206
|
3206
|
Processed
|
19/09/2023
|
|
5743144283
|
|
Mr. PARMAR GIRISHBHAI HIRABHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14476
|
14476
|
|
|
|
|
|
|
|
|
8
|
KHAMBHAT
|
GJ-22-007-013-001/1125237
(Hariyan)
|
1122007000NRG24050920230052713
|
05/09/2023
|
rajuben ashokbhai
|
1122007WL002687
|
rajuben ashokbhai
|
00048
|
BKID0002819
|
3136
|
3136
|
Processed
|
19/09/2023
|
|
5743144284
|
|
ASHOKBHAI SHANABHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
9
|
KHAMBHAT
|
GJ-22-007-013-001/1125237
(Hariyan)
|
1122007000NRG24050920230052714
|
05/09/2023
|
rajuben ashokbhai
|
1122007WL002687
|
rajuben ashokbhai
|
00048
|
BKID0002819
|
896
|
896
|
Processed
|
19/09/2023
|
|
5743144285
|
|
RAJUBEN ASHOKBHAI VA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
10
|
KHAMBHAT
|
GJ-22-007-013-001/88
(Hariyan)
|
1122007000NRG24050920230052719
|
05/09/2023
|
VAGHARI SANJAYBHAI RAMNBHAI
|
1122007WL002687
|
VAGHARI SANJAYBHAI RAMNBHAI
|
00415
|
SBIN0060177
|
3136
|
3136
|
Processed
|
19/09/2023
|
|
5743144286
|
|
SANJAYKUMAR RAMANBHA
|
BANK OF BARODA(606985)
|
|
11
|
KHAMBHAT
|
GJ-22-007-013-001/88
(Hariyan)
|
1122007000NRG24050920230052720
|
05/09/2023
|
VAGHARI SANJAYBHAI RAMNBHAI
|
1122007WL002687
|
VAGHARI SANJAYBHAI RAMNBHAI
|
00415
|
SBIN0060177
|
896
|
896
|
Processed
|
19/09/2023
|
|
5743144287
|
|
RAMILABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25746
|
25746
|
|
|
|
|
|
|
|