|
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
|
Vyara
|
GJ-26-004-076-001/187714
(Maypur)
|
1126004000NRG25180520240016147
|
24/05/2024
|
SUMITRABEN
|
1126004WL001992
|
SUMITRABEN
|
00045
|
BARB0VYARAX
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383974311
|
|
SUMITRABEN LALITBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Vyara
|
GJ-26-004-076-001/30320
(Maypur)
|
1126004000NRG25180520240016154
|
24/05/2024
|
GAMIT MANJULABEN FATESINGBHAI
|
1126004WL001994
|
GAMIT MANJULABEN FATESINGBHAI
|
00045
|
BARB0VYARAX
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383974306
|
|
GAMIT MANJULABEN FATESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vyara
|
GJ-26-004-076-001/39761
(Maypur)
|
1126004000NRG25180520240016142
|
24/05/2024
|
GAMIT SARMILABEN NIKHILBHAI
|
1126004WL001988
|
GAMIT SARMILABEN NIKHILBHAI
|
00045
|
BARB0VYARAX
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383974312
|
|
SHARMILABEN NIKHILBH
|
BANK OF BARODA(606985)
|
|
4
|
Vyara
|
GJ-26-004-076-001/4144438
(Maypur)
|
1126004000NRG25180520240016158
|
24/05/2024
|
shaileshkumar
|
1126004WL001997
|
shaileshkumar
|
00045
|
BARB0VYARAX
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383974315
|
|
SHAILESHBHAI JAYNTIB
|
BANK OF BARODA(606985)
|
|
5
|
Vyara
|
GJ-26-004-076-001/4144439
(Maypur)
|
1126004000NRG25180520240016146
|
24/05/2024
|
CHANDANBEN
|
1126004WL001991
|
CHANDANBEN
|
00045
|
BARB0VYARAX
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383974310
|
|
CHANDANBEN GIRISHBHA
|
BANK OF BARODA(606985)
|
|
6
|
Vyara
|
GJ-26-004-076-001/4144460
(Maypur)
|
1126004000NRG25180520240016145
|
24/05/2024
|
DIPIKABEN
|
1126004WL001990
|
DIPIKABEN
|
00045
|
BARB0VYARAX
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383974316
|
|
DIPIKABEN PRAFULBHA
|
BANK OF BARODA(606985)
|
|
7
|
Vyara
|
GJ-26-004-076-001/4144460
(Maypur)
|
1126004000NRG25180520240016144
|
24/05/2024
|
NARMADABEN RAVINDRABHAI GAMIT
|
1126004WL001990
|
NARMADABEN RAVINDRABHAI GAMIT
|
00045
|
BARB0VYARAX
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383974308
|
|
NARMADABEN RAVINDRAB
|
BANK OF BARODA(606985)
|
|
8
|
Vyara
|
GJ-26-004-076-001/4144567
(Maypur)
|
1126004000NRG25180520240016156
|
24/05/2024
|
CHAMPAKBHAI
|
1126004WL001996
|
CHAMPAKBHAI
|
00045
|
BARB0VYARAX
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383974307
|
|
CHAUDHARI CHAMPAKBHAI SHANTILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vyara
|
GJ-26-004-076-001/4144600
(Maypur)
|
1126004000NRG25180520240016155
|
24/05/2024
|
HEMLATABEN THAKORBHAI CHAUDHARI
|
1126004WL001995
|
HEMLATABEN THAKORBHAI CHAUDHARI
|
00045
|
BARB0VYARAX
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383974314
|
|
HEMLATABEN THAKORBHA
|
BANK OF BARODA(606985)
|
|
10
|
Vyara
|
GJ-26-004-076-001/5587390-B
(Maypur)
|
1126004000NRG25180520240016143
|
24/05/2024
|
RAVLIBEN MAGANBHAI GAMIT
|
1126004WL001989
|
RAVLIBEN MAGANBHAI GAMIT
|
00045
|
BARB0VYARAX
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383974309
|
|
RAVLIBEN MAGANBHAI G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
|
11
|
Vyara
|
GJ-26-004-076-001/4144567
(Maypur)
|
1126004000NRG25180520240016157
|
24/05/2024
|
CHAUDHARY SANGITABEN CHAMPAKBHAI
|
1126004WL001996
|
CHAUDHARY SANGITABEN CHAMPAKBHAI
|
00415
|
SBIN0000532
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383974313
|
|
SANGITABEN CHAPAKBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30976
|
30976
|
|
|
|
|
|
|
|