|
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
|
PETLAD
|
GJ-22-003-010-001/235-C
(Boriya)
|
1122003000NRG24120220240074643
|
12/02/2024
|
Harijan ILaben Naginbhai
|
1122003WL004536
|
Harijan ILaben Naginbhai
|
00045
|
BARB0BORIAN
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
2887139083
|
|
ILABEN NAGINBHAI HAR
|
BANK OF BARODA(606985)
|
|
2
|
PETLAD
|
GJ-22-003-010-001/266-A
(Boriya)
|
1122003000NRG24120220240074644
|
12/02/2024
|
Harijan Harshadbhai Haribhai
|
1122003WL004536
|
Harijan Harshadbhai Haribhai
|
00045
|
BARB0BORIAN
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2887139073
|
|
HARSHDBHAI HARIJAN
|
ICICI BANK LTD(508534)
|
|
3
|
PETLAD
|
GJ-22-003-010-001/277
(Boriya)
|
1122003000NRG24120220240074646
|
12/02/2024
|
Mahida Saberben Manubhai
|
1122003WL004536
|
Mahida Saberben Manubhai
|
00045
|
BARB0BORIAN
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
2887139078
|
|
MAHIDA SABER BEN
|
BANK OF BARODA(606985)
|
|
4
|
PETLAD
|
GJ-22-003-010-001/280-A
(Boriya)
|
1122003000NRG24120220240074647
|
12/02/2024
|
Harijan Manjulaben Jagdishbhai
|
1122003WL004536
|
Harijan Manjulaben Jagdishbhai
|
00045
|
BARB0BORIAN
|
800
|
800
|
Processed
|
12/04/2024
|
|
2887139079
|
|
MANJULABEN JAGDISHBH
|
BANK OF BARODA(606985)
|
|
5
|
PETLAD
|
GJ-22-003-010-001/316
(Boriya)
|
1122003000NRG24120220240074648
|
12/02/2024
|
Hasinaben Bhailalbhai Mahida
|
1122003WL004536
|
Hasinaben Bhailalbhai Mahida
|
00045
|
BARB0BORIAN
|
603
|
603
|
Processed
|
12/04/2024
|
|
2887139072
|
|
HASINABEN BHAILALBHA
|
BANK OF BARODA(606985)
|
|
6
|
PETLAD
|
GJ-22-003-010-001/318
(Boriya)
|
1122003000NRG24120220240074649
|
12/02/2024
|
Maniben Chandubhai Mahida
|
1122003WL004536
|
Maniben Chandubhai Mahida
|
00045
|
BARB0BORIAN
|
1809
|
1809
|
Processed
|
12/04/2024
|
|
2887139075
|
|
MANIBEN CHANDUBHAI M
|
BANK OF BARODA(606985)
|
|
7
|
PETLAD
|
GJ-22-003-010-001/321
(Boriya)
|
1122003000NRG24120220240074650
|
12/02/2024
|
Nitaben Rajeshbhai Chauhan
|
1122003WL004536
|
Nitaben Rajeshbhai Chauhan
|
00045
|
BARB0BORIAN
|
1809
|
1809
|
Processed
|
12/04/2024
|
|
2887139074
|
|
NITABEN RAJESHBHAI C
|
BANK OF BARODA(606985)
|
|
8
|
PETLAD
|
GJ-22-003-010-001/375
(Boriya)
|
1122003000NRG24120220240074652
|
12/02/2024
|
Mahida Sahistaben Imtiyazkhan
|
1122003WL004536
|
Mahida Sahistaben Imtiyazkhan
|
00045
|
BARB0BORIAN
|
804
|
804
|
Processed
|
12/04/2024
|
|
2887139082
|
|
MAHIDA SAHISTABEN IM
|
BANK OF BARODA(606985)
|
|
9
|
PETLAD
|
GJ-22-003-010-001/382
(Boriya)
|
1122003000NRG24120220240074653
|
12/02/2024
|
Padmaben Gordhanbhai Chauhan
|
1122003WL004536
|
Padmaben Gordhanbhai Chauhan
|
00045
|
BARB0BORIAN
|
2010
|
2010
|
Processed
|
12/04/2024
|
|
2887139076
|
|
PADMABEN GORDHANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
PETLAD
|
GJ-22-003-010-001/5579
(Boriya)
|
1122003000NRG24120220240074656
|
12/02/2024
|
HARIJAN BHANUBEN ASHOKBHAI
|
1122003WL004536
|
HARIJAN BHANUBEN ASHOKBHAI
|
00045
|
BARB0BORIAN
|
1990
|
1990
|
Processed
|
12/04/2024
|
|
2887139077
|
|
HARIJAN BHANUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15025
|
15025
|
|
|
|
|
|
|
|
|
11
|
PETLAD
|
GJ-22-003-010-001/206
(Boriya)
|
1122003000NRG24120220240074642
|
12/02/2024
|
Rohit Ushaben Vinodbhai
|
1122003WL004536
|
Rohit Ushaben Vinodbhai
|
00045
|
BARB0SINHOL
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2887139081
|
|
USHABEN VINODBHAI RO
|
BANK OF BARODA(606985)
|
|
12
|
PETLAD
|
GJ-22-003-010-001/365-A
(Boriya)
|
1122003000NRG24120220240074651
|
12/02/2024
|
HARIJAN DAXABEN DAHYABHAI
|
1122003WL004536
|
HARIJAN DAXABEN DAHYABHAI
|
00045
|
BARB0SINHOL
|
2010
|
2010
|
Processed
|
12/04/2024
|
|
2887139086
|
|
DAXABEN DAHYABHAI HA
|
BANK OF BARODA(606985)
|
|
13
|
PETLAD
|
GJ-22-003-010-001/459
(Boriya)
|
1122003000NRG24120220240074654
|
12/02/2024
|
Chauhan Sobhanaben Kirirtbhai
|
1122003WL004536
|
Chauhan Sobhanaben Kirirtbhai
|
00045
|
BARB0SINHOL
|
1791
|
1791
|
Processed
|
12/04/2024
|
|
2887139080
|
|
SHOBHNABEN KIRITBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5401
|
5401
|
|
|
|
|
|
|
|
|
14
|
PETLAD
|
GJ-22-003-010-001/267-A
(Boriya)
|
1122003000NRG24120220240074645
|
12/02/2024
|
Harijan Harshadbhai Gopalbhai
|
1122003WL004536
|
Harijan Harshadbhai Gopalbhai
|
00415
|
SBIN0000451
|
800
|
800
|
Processed
|
12/04/2024
|
|
2887139084
|
|
HARSHADBHAI GOPALBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
15
|
PETLAD
|
GJ-22-003-010-001/467
(Boriya)
|
1122003000NRG24120220240074655
|
12/02/2024
|
Mahida Farjanabanu Sajitbhai
|
1122003WL004536
|
Mahida Farjanabanu Sajitbhai
|
00415
|
SBIN0007777
|
1194
|
1194
|
Processed
|
12/04/2024
|
|
2887139085
|
|
MALEK FARJANABANU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22420
|
22420
|
|
|
|
|
|
|
|