|
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
|
SIDHPUR
|
GJ-20-003-030-001/11214014-A
(Mamvada )
|
1120003000NRG25160520240014108
|
16/05/2024
|
KAMLABEN KANJIBHAI BHANGI
|
1120003WL001665
|
KAMLABEN KANJIBHAI BHANGI
|
00045
|
BARB0DBKAKO
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4121099468
|
|
KAMLABEN KANTIBHAI B
|
BANK OF BARODA(606985)
|
|
2
|
SIDHPUR
|
GJ-20-003-030-001/11214028-A
(Mamvada )
|
1120003000NRG25160520240014109
|
16/05/2024
|
BHANGI RAJIBEN JETHABHAI
|
1120003WL001665
|
BHANGI RAJIBEN JETHABHAI
|
00045
|
BARB0DBKAKO
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4121099469
|
|
RAJIBEN JETHABHAI BH
|
BANK OF BARODA(606985)
|
|
3
|
SIDHPUR
|
GJ-20-003-030-001/11214034-A
(Mamvada )
|
1120003000NRG25160520240014110
|
16/05/2024
|
BHANGI LAXMIBEN MANABHAI
|
1120003WL001665
|
BHANGI LAXMIBEN MANABHAI
|
00045
|
BARB0DBKAKO
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4121099470
|
|
LAKSHMIBEN MANIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
SIDHPUR
|
GJ-20-003-030-001/11214039-A
(Mamvada )
|
1120003000NRG25160520240014111
|
16/05/2024
|
BHANGI AMRATBHAI CHETABHAI
|
1120003WL001665
|
BHANGI AMRATBHAI CHETABHAI
|
00045
|
BARB0DBKAKO
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4121099465
|
|
AMRUTBHAI CHELABHAI
|
BANK OF BARODA(606985)
|
|
5
|
SIDHPUR
|
GJ-20-003-030-001/501
(Mamvada )
|
1120003000NRG25160520240014113
|
16/05/2024
|
BHANGI RAMILABEN DIPAKBHAI
|
1120003WL001665
|
BHANGI RAMILABEN DIPAKBHAI
|
00045
|
BARB0DBKAKO
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4121099471
|
|
RAMILABEN DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
6
|
SIDHPUR
|
GJ-20-003-030-001/505
(Mamvada )
|
1120003000NRG25160520240014115
|
16/05/2024
|
BHANGI CHANDRIKABEN MUKESHBHAI
|
1120003WL001665
|
BHANGI CHANDRIKABEN MUKESHBHAI
|
00045
|
BARB0DBKAKO
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4121099467
|
|
CHANDRIKABEN MUKESHB
|
BANK OF BARODA(606985)
|
|
7
|
SIDHPUR
|
GJ-20-003-035-001/1014
(Mudvada )
|
1120003000NRG25160520240014106
|
16/05/2024
|
THAKRO HANSABEN NAGJIJI
|
1120003WL001664
|
THAKRO HANSABEN NAGJIJI
|
00045
|
BARB0DBKAKO
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4121099472
|
|
THAKOR HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIDHPUR
|
GJ-20-003-035-001/65-A
(Mudvada )
|
1120003000NRG25160520240014107
|
16/05/2024
|
THAKOR JINTABEN NATVARJI
|
1120003WL001664
|
THAKOR JINTABEN NATVARJI
|
00045
|
BARB0DBKAKO
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4121099473
|
|
JINTABEN NATVARJI TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
9
|
SIDHPUR
|
GJ-20-003-030-001/337
(Mamvada )
|
1120003000NRG25160520240014112
|
16/05/2024
|
BHANGI MANISHABEN PRAVINBHAI
|
1120003WL001665
|
BHANGI MANISHABEN PRAVINBHAI
|
00045
|
BARB0DBMETA
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4121099475
|
|
MAKWANA MANISHABEN P
|
BANK OF BARODA(606985)
|
|
10
|
SIDHPUR
|
GJ-20-003-030-001/503
(Mamvada )
|
1120003000NRG25160520240014114
|
16/05/2024
|
BHANGI LAXMIBEN RAMJIBHAI
|
1120003WL001665
|
BHANGI LAXMIBEN RAMJIBHAI
|
00045
|
BARB0DBMETA
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4121099474
|
|
LAXMIBEN RAMJIBHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
11
|
SIDHPUR
|
GJ-20-003-035-001/1014
(Mudvada )
|
1120003000NRG25160520240014105
|
16/05/2024
|
THAKOR NAGJIJI BHIKHAJI
|
1120003WL001664
|
THAKOR NAGJIJI BHIKHAJI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4121099466
|
|
NAGJIJI BHIKHAJI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|