|
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
|
GHOGHA
|
GJ-04-002-024-002/167801
(Odarka)
|
1104002000NRG24250520230022964
|
25/05/2023
|
Vallabhbhai dulabhai
|
1104002WL000952
|
Vallabhbhai dulabhai
|
00045
|
BARB0DBTANS
|
3328
|
3328
|
Processed
|
01/06/2023
|
|
2017853107
|
|
VALLABHBHAI DULABHAI JETHVA
|
BANK OF BARODA(606985)
|
|
2
|
GHOGHA
|
GJ-04-002-024-002/167814
(Odarka)
|
1104002000NRG24250520230022965
|
25/05/2023
|
jethava kuvarben hifabhai
|
1104002WL000952
|
jethava kuvarben hifabhai
|
00045
|
BARB0DBTANS
|
3328
|
3328
|
Processed
|
01/06/2023
|
|
2017853108
|
|
KUVARBEN HIFABHAI JETHAVA
|
BANK OF BARODA(606985)
|
|
3
|
GHOGHA
|
GJ-04-002-024-002/167830
(Odarka)
|
1104002000NRG24250520230022966
|
25/05/2023
|
JETHAVA GILABHAI MEGHABHAI
|
1104002WL000952
|
JETHAVA GILABHAI MEGHABHAI
|
00045
|
BARB0DBTANS
|
3328
|
3328
|
Processed
|
01/06/2023
|
|
2017853110
|
|
GILABHAI MEGHABHAI JETHAVA
|
BANK OF BARODA(606985)
|
|
4
|
GHOGHA
|
GJ-04-002-024-002/167830
(Odarka)
|
1104002000NRG24250520230022967
|
25/05/2023
|
JETHAVA JAYUBEN GILABHAI
|
1104002WL000952
|
JETHAVA JAYUBEN GILABHAI
|
00045
|
BARB0DBTANS
|
3328
|
3328
|
Processed
|
01/06/2023
|
|
2017853109
|
|
JAYUBEN GILABHAI JETHAVA
|
BANK OF BARODA(606985)
|
|
5
|
GHOGHA
|
GJ-04-002-024-002/219045
(Odarka)
|
1104002000NRG24250520230022968
|
25/05/2023
|
JETHAVA LALJIBHAI GILABHAI
|
1104002WL000952
|
JETHAVA LALJIBHAI GILABHAI
|
00045
|
BARB0DBTANS
|
3328
|
3328
|
Processed
|
01/06/2023
|
|
2017853105
|
|
LALJIBHAI GILABHAI JETHAWA
|
BANK OF BARODA(606985)
|
|
6
|
GHOGHA
|
GJ-04-002-024-002/219046
(Odarka)
|
1104002000NRG24250520230022969
|
25/05/2023
|
JETHAVA MANISHBHAI GILABHAI
|
1104002WL000952
|
JETHAVA MANISHBHAI GILABHAI
|
00045
|
BARB0DBTANS
|
3328
|
3328
|
Processed
|
01/06/2023
|
|
2017853104
|
|
MANISHBHAI GILABHAI JETHAVA
|
BANK OF BARODA(606985)
|
|
7
|
GHOGHA
|
GJ-04-002-024-002/219046
(Odarka)
|
1104002000NRG24250520230022970
|
25/05/2023
|
JETHAVA MANISHBHAI GILABHAI
|
1104002WL000952
|
JETHAVA MANISHBHAI GILABHAI
|
00045
|
BARB0DBTANS
|
2652
|
2652
|
Processed
|
01/06/2023
|
|
2017853103
|
|
MISS NITABEN TEKABHAI DIHORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22620
|
22620
|
|
|
|
|
|
|
|
|
8
|
GHOGHA
|
GJ-04-002-024-002/151393
(Odarka)
|
1104002000NRG24250520230022961
|
25/05/2023
|
JETHAVA MAMTABEN MANUBHAI
|
1104002WL000952
|
JETHAVA MAMTABEN MANUBHAI
|
00415
|
SBIN0011023
|
3328
|
3328
|
Processed
|
01/06/2023
|
|
2017853101
|
|
MAMTABEN MANUBHAI JETHAVA
|
BANK OF BARODA(606985)
|
|
9
|
GHOGHA
|
GJ-04-002-024-002/151393
(Odarka)
|
1104002000NRG24250520230022960
|
25/05/2023
|
JETHAVA MANUBHAI HIFABHAI
|
1104002WL000952
|
JETHAVA MANUBHAI HIFABHAI
|
00415
|
SBIN0011023
|
3328
|
3328
|
Processed
|
01/06/2023
|
|
2017853102
|
|
MANUBHAI HIFABHAI JETHAVA
|
BANK OF BARODA(606985)
|
|
10
|
GHOGHA
|
GJ-04-002-024-002/152763
(Odarka)
|
1104002000NRG24250520230022962
|
25/05/2023
|
JETHAVA RAJUBHAI GILABHAI
|
1104002WL000952
|
JETHAVA RAJUBHAI GILABHAI
|
00415
|
SBIN0011023
|
3328
|
3328
|
Processed
|
01/06/2023
|
|
2017853106
|
|
RAJUBHAI GILABHAI JETHAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|