|
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
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058781
(Jaleti)
|
1109005000NRG25210520240216093
|
23/05/2024
|
KATHODI KALUBHAI IKLAJI
|
1109005WL003653
|
KATHODI KALUBHAI IKLAJI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285482318
|
|
KATHODI KALUBHAI IKL
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058782
(Jaleti)
|
1109005000NRG25210520240216094
|
23/05/2024
|
KATHODI DHARMABHAI RAMJIBHAI
|
1109005WL003653
|
KATHODI DHARMABHAI RAMJIBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285482319
|
|
DHARMABHAI RAMAJI KA
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058925
(Jaleti)
|
1109005000NRG25210520240216095
|
23/05/2024
|
Katthodi Mahendrabhai Radkubhai
|
1109005WL003653
|
Katthodi Mahendrabhai Radkubhai
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285482322
|
|
MAHENDRABHAI RADKUBH
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058933
(Jaleti)
|
1109005000NRG25210520240216096
|
23/05/2024
|
Ramabhai Pothiyanu Kathodi
|
1109005WL003653
|
Ramabhai Pothiyanu Kathodi
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285482323
|
|
RAMABHAI POTHIYANU K
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058936
(Jaleti)
|
1109005000NRG25210520240216649
|
23/05/2024
|
Kathodi Ashaben Babaji
|
1109005WL003657
|
Kathodi Ashaben Babaji
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285482321
|
|
ASHABEN BABAJI KATHODI
|
IDBI BANK(607095)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058941
(Jaleti)
|
1109005000NRG25210520240216650
|
23/05/2024
|
Kathodi Kailasaben Devabhai
|
1109005WL003657
|
Kathodi Kailasaben Devabhai
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285482320
|
|
KAILASHBEN DEVABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058946
(Jaleti)
|
1109005000NRG25210520240216651
|
23/05/2024
|
Kathodi Babubhai Rama
|
1109005WL003657
|
Kathodi Babubhai Rama
|
00415
|
SBIN0011051
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285482317
|
|
KATHODI KANUBHAI RAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058950
(Jaleti)
|
1109005000NRG25210520240216652
|
23/05/2024
|
Kathodi Kaluji Khatuji
|
1109005WL003657
|
Kathodi Kaluji Khatuji
|
00415
|
SBIN0011051
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285482316
|
|
MR KATHODI KALUJI KHATUJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058968
(Jaleti)
|
1109005000NRG25220520240229027
|
23/05/2024
|
Kathodi Chandubhai Dilipbhai
|
1109005WL003910
|
Kathodi Chandubhai Dilipbhai
|
00415
|
SBIN0011051
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285482315
|
|
MR CHANDUBHAI DILIPBHAI KATHODI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33280
|
33280
|
|
|
|
|
|
|
|