|
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
|
NADIAD
|
GJ-13-002-007-001/100
(Arjanpurkot)
|
1113002000NRG24200720230045743
|
21/07/2023
|
Dabhi Kiranben Mahendrabhai
|
1113002WL004977
|
Dabhi Kiranben Mahendrabhai
|
00045
|
BARB0MOHOLE
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
3965301215
|
|
KIRANBEN MAHENDRABHAI DABHI
|
BANK OF BARODA(606985)
|
|
2
|
NADIAD
|
GJ-13-002-007-001/114
(Arjanpurkot)
|
1113002000NRG24200720230045781
|
21/07/2023
|
MAHENDRABHAI BHARATBHAI DABHI
|
1113002WL004984
|
MAHENDRABHAI BHARATBHAI DABHI
|
00045
|
BARB0MOHOLE
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3965301212
|
|
MAHENDRABHAI BHARATBHAI DABHI
|
BANK OF BARODA(606985)
|
|
3
|
NADIAD
|
GJ-13-002-007-001/129
(Arjanpurkot)
|
1113002000NRG24200720230045745
|
21/07/2023
|
Dabhi Nandaben Dhirabhai
|
1113002WL004977
|
Dabhi Nandaben Dhirabhai
|
00045
|
BARB0MOHOLE
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
3965301217
|
|
NANDABEN DHIRSINH DABHI
|
BANK OF BARODA(606985)
|
|
4
|
NADIAD
|
GJ-13-002-007-001/130
(Arjanpurkot)
|
1113002000NRG24200720230045746
|
21/07/2023
|
Sodhaparmar Mafatbhai Fulabhai
|
1113002WL004977
|
Sodhaparmar Mafatbhai Fulabhai
|
00045
|
BARB0MOHOLE
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
3965301211
|
|
MAFATBHAI FULABHAI SO PARMAR
|
BANK OF BARODA(606985)
|
|
5
|
NADIAD
|
GJ-13-002-007-001/145
(Arjanpurkot)
|
1113002000NRG24200720230045747
|
21/07/2023
|
Dabhi Jitendrabhai Kanjibhai
|
1113002WL004977
|
Dabhi Jitendrabhai Kanjibhai
|
00045
|
BARB0MOHOLE
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
3965301213
|
|
JITENDRABHAI M MG RAMILABEN KANUBHAI DAB
|
BANK OF BARODA(606985)
|
|
6
|
NADIAD
|
GJ-13-002-007-001/360
(Arjanpurkot)
|
1113002000NRG24200720230045749
|
21/07/2023
|
MELABHAI VIRABHAI DABHI
|
1113002WL004977
|
MELABHAI VIRABHAI DABHI
|
00045
|
BARB0MOHOLE
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
3965301216
|
|
DABHI MELABHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
7
|
NADIAD
|
GJ-13-002-007-001/460
(Arjanpurkot)
|
1113002000NRG24200720230045742
|
21/07/2023
|
Parmar Manubhai Pratapbhai
|
1113002WL004976
|
Parmar Manubhai Pratapbhai
|
00045
|
BARB0MOHOLE
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3965301214
|
|
MANUBHAI PRATAPBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22468
|
22468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22468
|
22468
|
|
|
|
|
|
|
|