|
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
|
KADANA
|
GJ-14-013-005-001/8533528
()
|
1114013000NRG25240520240084599
|
24/05/2024
|
DHAMOT SHIVABHAI SUFRABHAI
|
1114013WL006803
|
DHAMOT SHIVABHAI SUFRABHAI
|
00045
|
BARB0BGGBXX
|
815
|
815
|
Processed
|
30/05/2024
|
|
4386182773
|
|
SHIVABHAI SUFRABHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KADANA
|
GJ-14-013-005-001/8533535
()
|
1114013000NRG25240520240084603
|
24/05/2024
|
DHAMOT RAJESHBHAI MAKANBHAI
|
1114013WL006803
|
DHAMOT RAJESHBHAI MAKANBHAI
|
00045
|
BARB0BGGBXX
|
679
|
679
|
Processed
|
30/05/2024
|
|
4386182777
|
|
RAJESHBHAI MAKNABHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KADANA
|
GJ-14-013-005-001/8533539
()
|
1114013000NRG25240520240084606
|
24/05/2024
|
DHAMOT MANIBEN VAGABHAI
|
1114013WL006803
|
DHAMOT MANIBEN VAGABHAI
|
00045
|
BARB0BGGBXX
|
1018
|
1018
|
Processed
|
30/05/2024
|
|
4386182772
|
|
MANIBEN VAGABHAI DAHMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2512
|
2512
|
|
|
|
|
|
|
|
|
4
|
KADANA
|
GJ-14-013-005-001/8533528
()
|
1114013000NRG25240520240084600
|
24/05/2024
|
DHAMOT LILABEN SHIVABHAI
|
1114013WL006803
|
DHAMOT LILABEN SHIVABHAI
|
00045
|
BARB0SENAPA
|
815
|
815
|
Processed
|
30/05/2024
|
|
4386182776
|
|
DHAMOT LILABEN SHIVA
|
BANK OF BARODA(606985)
|
|
5
|
KADANA
|
GJ-14-013-005-001/8533532
()
|
1114013000NRG25240520240084601
|
24/05/2024
|
CHOKIYAT PARVATBHAI VELABHAI
|
1114013WL006803
|
CHOKIYAT PARVATBHAI VELABHAI
|
00045
|
BARB0SENAPA
|
1018
|
1018
|
Processed
|
30/05/2024
|
|
4386182770
|
|
CHOKIYAT PARVATBHAI
|
BANK OF BARODA(606985)
|
|
6
|
KADANA
|
GJ-14-013-005-001/8533532
()
|
1114013000NRG25240520240084602
|
24/05/2024
|
CHOKIYAT PINTUBEN PARVATBHAI
|
1114013WL006803
|
CHOKIYAT PINTUBEN PARVATBHAI
|
00045
|
BARB0SENAPA
|
1018
|
1018
|
Processed
|
30/05/2024
|
|
4386182775
|
|
CHOKIYAT PINTUBAHEN PARVATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
KADANA
|
GJ-14-013-005-001/8533536
()
|
1114013000NRG25240520240084604
|
24/05/2024
|
VAGADIYA KANKUBEN DHULABHAI
|
1114013WL006803
|
VAGADIYA KANKUBEN DHULABHAI
|
00045
|
BARB0SENAPA
|
1018
|
1018
|
Processed
|
30/05/2024
|
|
4386182771
|
|
VAGDIYA KANKUBEN
|
BANK OF BARODA(606985)
|
|
8
|
KADANA
|
GJ-14-013-005-001/8533537
()
|
1114013000NRG25240520240084605
|
24/05/2024
|
DHAMOT GANGABEN LALABHAI
|
1114013WL006803
|
DHAMOT GANGABEN LALABHAI
|
00045
|
BARB0SENAPA
|
1018
|
1018
|
Processed
|
30/05/2024
|
|
4386182774
|
|
DHAMOT GANGABEN LALA
|
BANK OF BARODA(606985)
|
|
9
|
KADANA
|
GJ-14-013-005-001/8533540
()
|
1114013000NRG25240520240084607
|
24/05/2024
|
DHAMOT MANSUKHBHAI KHUMABHAI
|
1114013WL006803
|
DHAMOT MANSUKHBHAI KHUMABHAI
|
00045
|
BARB0SENAPA
|
679
|
679
|
Processed
|
30/05/2024
|
|
4386182769
|
|
DHAMOT MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5566
|
5566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8078
|
8078
|
|
|
|
|
|
|
|