|
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
|
VIJAPUR
|
GJ-10-010-043-001/44576
(Ladol)
|
1110010000NRG24040320240055876
|
04/03/2024
|
CHAUHAN JAYESHKUMAR MAHENDRABHAI
|
1110010WL007902
|
CHAUHAN JAYESHKUMAR MAHENDRABHAI
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3104451357
|
|
JAYESHKUMAR MAHENDRA
|
BANK OF BARODA(606985)
|
|
2
|
VIJAPUR
|
GJ-10-010-043-001/44576
(Ladol)
|
1110010000NRG24040320240055877
|
04/03/2024
|
CHAUHAN KAUSHIKKUMAR MAHENDRABHAI
|
1110010WL007902
|
CHAUHAN KAUSHIKKUMAR MAHENDRABHAI
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3104451358
|
|
AUSHIKUMAR MAHENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
VIJAPUR
|
GJ-10-010-062-001/38956
(Sanghpur)
|
1110010000NRG24040320240055878
|
04/03/2024
|
VAGHARI GANPATBHAI BANABHAI
|
1110010WL007903
|
VAGHARI GANPATBHAI BANABHAI
|
00048
|
BKID0002220
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104451362
|
|
GANPATBHAI BANABHAI VAGHARI
|
BANK OF INDIA(508505)
|
|
4
|
VIJAPUR
|
GJ-10-010-062-001/38956
(Sanghpur)
|
1110010000NRG24040320240055879
|
04/03/2024
|
VAGHARI MANJULABEN GANPATBHAI
|
1110010WL007903
|
VAGHARI MANJULABEN GANPATBHAI
|
00048
|
BKID0002220
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104451361
|
|
MANJULABEN GANPATBHAI VAGHARI
|
BANK OF INDIA(508505)
|
|
5
|
VIJAPUR
|
GJ-10-010-062-001/38958
(Sanghpur)
|
1110010000NRG24040320240055880
|
04/03/2024
|
VAGHARI GITABEN DINESHBHAI
|
1110010WL007903
|
VAGHARI GITABEN DINESHBHAI
|
00048
|
BKID0002220
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104451363
|
|
GITABEN DINESHBHAI VAGHARI
|
BANK OF INDIA(508505)
|
|
6
|
VIJAPUR
|
GJ-10-010-062-001/44180
(Sanghpur)
|
1110010000NRG24040320240055881
|
04/03/2024
|
VAGHARI SURESHBHAI DASRATHBHAI
|
1110010WL007903
|
VAGHARI SURESHBHAI DASRATHBHAI
|
00048
|
BKID0002220
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104451356
|
|
SURESHBHAI DASHRATHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
7
|
VIJAPUR
|
GJ-10-010-070-001/44323
(Ubkhal)
|
1110010000NRG24040320240055928
|
04/03/2024
|
SOLANKI PANKESHKUMAR SOMABHAI
|
1110010WL007905
|
SOLANKI PANKESHKUMAR SOMABHAI
|
00415
|
SBIN0002665
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104451359
|
|
SOLANKI PANKESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
VIJAPUR
|
GJ-10-010-070-001/44323
(Ubkhal)
|
1110010000NRG24040320240055927
|
04/03/2024
|
SOLANKI LILABEN SOMABHAI
|
1110010WL007905
|
SOLANKI LILABEN SOMABHAI
|
00462
|
UCBA0002839
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104451360
|
|
SOLANKI LILABEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30210
|
30210
|
|
|
|
|
|
|
|