|
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
|
DABHOI
|
GJ-15-006-024-002/26730
(FARTIKUI)
|
1115006000NRG24040520230017397
|
04/05/2023
|
VASAVA RAMANBHAI JIVANBHAI
|
1115006WL001623
|
VASAVA RAMANBHAI JIVANBHAI
|
00045
|
BARB0DABHOI
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1482140941
|
|
RAMANBHAI JIWANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
DABHOI
|
GJ-15-006-024-001/698348
(FARTIKUI)
|
1115006000NRG24040520230017389
|
04/05/2023
|
RATHODIYA LAXMIBEN KALIDASBHAI
|
1115006WL001615
|
RATHODIYA LAXMIBEN KALIDASBHAI
|
00045
|
BARB0NADAXX
|
4096
|
4096
|
Processed
|
12/05/2023
|
|
1482140945
|
|
LAXMIBEN KALIDASBHAI RATHODIYA
|
BANK OF BARODA(606985)
|
|
3
|
DABHOI
|
GJ-15-006-024-001/698349
(FARTIKUI)
|
1115006000NRG24040520230017393
|
04/05/2023
|
VASAVA MINABEN GOPALBHAI
|
1115006WL001619
|
VASAVA MINABEN GOPALBHAI
|
00045
|
BARB0NADAXX
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1482140944
|
|
MINABEN GOPALBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
DABHOI
|
GJ-15-006-024-001/69861-A
(FARTIKUI)
|
1115006000NRG24040520230017388
|
04/05/2023
|
VASAVA GANPATBHAI TRIBHOVANBHAI
|
1115006WL001614
|
VASAVA GANPATBHAI TRIBHOVANBHAI
|
00045
|
BARB0NADAXX
|
4096
|
4096
|
Processed
|
13/05/2023
|
|
1482140946
|
|
VASAVA SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DABHOI
|
GJ-15-006-024-001/69862-A
(FARTIKUI)
|
1115006000NRG24040520230017392
|
04/05/2023
|
VASAVA GITABEN NARANBHAI
|
1115006WL001618
|
VASAVA GITABEN NARANBHAI
|
00045
|
BARB0NADAXX
|
4096
|
4096
|
Processed
|
12/05/2023
|
|
1482140943
|
|
GITABEN NARANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
DABHOI
|
GJ-15-006-024-001/69887-A
(FARTIKUI)
|
1115006000NRG24040520230017395
|
04/05/2023
|
VASAVASANJAY BHAI CHEMANABHAI
|
1115006WL001621
|
VASAVASANJAY BHAI CHEMANABHAI
|
00045
|
BARB0NADAXX
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1482140942
|
|
USHABEN SANJAYBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
7
|
DABHOI
|
GJ-15-006-024-002/26728
(FARTIKUI)
|
1115006000NRG24040520230017396
|
04/05/2023
|
Vasava Kaushikbhai Chinubhai
|
1115006WL001622
|
Vasava Kaushikbhai Chinubhai
|
00045
|
BARB0NADAXX
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1482140947
|
|
VASAVA KAUSHIKBHAI
|
AXIS BANK(607153)
|
|
8
|
DABHOI
|
GJ-15-006-024-002/26739
(FARTIKUI)
|
1115006000NRG24040520230017391
|
04/05/2023
|
VASAVA KAMLESHBHAI NAGINBHAI
|
1115006WL001617
|
VASAVA KAMLESHBHAI NAGINBHAI
|
00045
|
BARB0NADAXX
|
4096
|
4096
|
Rejected
|
12/05/2023
|
|
1482140948
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27904
|
27904
|
|
|
|
|
|
|
|
|
9
|
DABHOI
|
GJ-15-006-024-002/26732
(FARTIKUI)
|
1115006000NRG24040520230017398
|
04/05/2023
|
Vasava Sarasvtiben Nathubhai
|
1115006WL001624
|
Vasava Sarasvtiben Nathubhai
|
00468
|
UBIN0560375
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1482140949
|
|
Vankar Sarasvtiben Nathubhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35584
|
35584
|
|
|
|
|
|
|
|