|
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
|
PALSANA
|
GJ-17-013-002-001/11200153-A
(Ambheti)
|
1117013000NRG25180520240024768
|
18/05/2024
|
KALABEN PRAKASHBHAI CHAUDHARI
|
1117013WL003377
|
KALABEN PRAKASHBHAI CHAUDHARI
|
00045
|
BARB0AMBHET
|
956
|
956
|
Processed
|
22/05/2024
|
|
4224453818
|
|
KALABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
PALSANA
|
GJ-17-013-002-001/11200154-A
(Ambheti)
|
1117013000NRG25180520240024769
|
18/05/2024
|
RAMESHBHAI
|
1117013WL003377
|
RAMESHBHAI
|
00045
|
BARB0AMBHET
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224453814
|
|
CHAUDHARI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
PALSANA
|
GJ-17-013-002-001/11200169-A
(Ambheti)
|
1117013000NRG25180520240024765
|
18/05/2024
|
HEMUBEN PRAKASHBHAI
|
1117013WL003376
|
HEMUBEN PRAKASHBHAI
|
00045
|
BARB0AMBHET
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224453819
|
|
Chaodhari Hemuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PALSANA
|
GJ-17-013-002-001/11200169-A
(Ambheti)
|
1117013000NRG25180520240024764
|
18/05/2024
|
PRAKASHBHAI THAKORBHAI
|
1117013WL003376
|
PRAKASHBHAI THAKORBHAI
|
00045
|
BARB0AMBHET
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224453816
|
|
PRAKASHBHAI THAKORBH
|
BANK OF BARODA(606985)
|
|
5
|
PALSANA
|
GJ-17-013-002-001/11200196-A
(Ambheti)
|
1117013000NRG25180520240024766
|
18/05/2024
|
PRAKASHBHAI KALIDASBHAI
|
1117013WL003376
|
PRAKASHBHAI KALIDASBHAI
|
00045
|
BARB0AMBHET
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224453815
|
|
CHAUDHARI PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
6
|
PALSANA
|
GJ-17-013-002-001/11200331-A
(Ambheti)
|
1117013000NRG25180520240024770
|
18/05/2024
|
KUSUMBEN ISHVARBHAI
|
1117013WL003377
|
KUSUMBEN ISHVARBHAI
|
00045
|
BARB0AMBHET
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224453813
|
|
KUSUMBEN ISHVERBHAI
|
BANK OF BARODA(606985)
|
|
7
|
PALSANA
|
GJ-17-013-002-001/11200332-A
(Ambheti)
|
1117013000NRG25180520240024771
|
18/05/2024
|
SHANTUBHAI DHIRUBHAI CHAUDHARI
|
1117013WL003377
|
SHANTUBHAI DHIRUBHAI CHAUDHARI
|
00045
|
BARB0AMBHET
|
956
|
956
|
Processed
|
22/05/2024
|
|
4224453822
|
|
SHANTUBHAI DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
PALSANA
|
GJ-17-013-002-001/11200338-A
(Ambheti)
|
1117013000NRG25180520240024767
|
18/05/2024
|
SHAILESHBHAI CHHANABHAI
|
1117013WL003376
|
SHAILESHBHAI CHHANABHAI
|
00045
|
BARB0AMBHET
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224453820
|
|
SHAILESHBHAI CHHANAB
|
BANK OF BARODA(606985)
|
|
9
|
PALSANA
|
GJ-17-013-029-001/11199870-A
(PardiPata)
|
1117013000NRG25180520240024758
|
18/05/2024
|
CHHIBABHAI MAGANBHAI
|
1117013WL003375
|
CHHIBABHAI MAGANBHAI
|
00045
|
BARB0AMBHET
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224453826
|
|
CHHIBABHAI MANGABHAI
|
BANK OF BARODA(606985)
|
|
10
|
PALSANA
|
GJ-17-013-029-001/11199870-A
(PardiPata)
|
1117013000NRG25180520240024759
|
18/05/2024
|
MANJUBEN CHHIBABHAI
|
1117013WL003375
|
MANJUBEN CHHIBABHAI
|
00045
|
BARB0AMBHET
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224453821
|
|
MANJUBEN CHHIBABHAI
|
BANK OF BARODA(606985)
|
|
11
|
PALSANA
|
GJ-17-013-029-001/11199960-A
(PardiPata)
|
1117013000NRG25180520240024761
|
18/05/2024
|
MINABEN RAMANBHAI
|
1117013WL003375
|
MINABEN RAMANBHAI
|
00045
|
BARB0AMBHET
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224453817
|
|
RATHOD MINABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
PALSANA
|
GJ-17-013-029-001/11199960-A
(PardiPata)
|
1117013000NRG25180520240024760
|
18/05/2024
|
RAMANBHAI BABARBHAI RATHOD
|
1117013WL003375
|
RAMANBHAI BABARBHAI RATHOD
|
00045
|
BARB0AMBHET
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224453827
|
|
RAMANBHAI BABARBHAI
|
BANK OF BARODA(606985)
|
|
13
|
PALSANA
|
GJ-17-013-029-001/11199985-A
(PardiPata)
|
1117013000NRG25180520240024763
|
18/05/2024
|
JAYOTSANABEN MEHULBHAI
|
1117013WL003375
|
JAYOTSANABEN MEHULBHAI
|
00045
|
BARB0AMBHET
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224453825
|
|
JAYOTSANABEN MEHULBHAI RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34688
|
34688
|
|
|
|
|
|
|
|
|
14
|
PALSANA
|
GJ-17-013-027-001/11199856-A
(Neol)
|
1117013000NRG25180520240024773
|
18/05/2024
|
UMESHBHAI BHIKHABHAI
|
1117013WL003379
|
UMESHBHAI BHIKHABHAI
|
00078
|
CNRB0017182
|
239
|
239
|
Processed
|
22/05/2024
|
|
4224453824
|
|
MR UMESHBHAI BHIKHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
15
|
PALSANA
|
GJ-17-013-027-001/11199856-A
(Neol)
|
1117013000NRG25180520240024772
|
18/05/2024
|
LALITABEN BHIKHABHAI
|
1117013WL003378
|
LALITABEN BHIKHABHAI
|
00114
|
SDCB0000016
|
239
|
239
|
Processed
|
22/05/2024
|
|
4224453812
|
|
RATHOD LALITABEN BHIKHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
16
|
PALSANA
|
GJ-17-013-029-001/11199985-A
(PardiPata)
|
1117013000NRG25180520240024762
|
18/05/2024
|
MEHULBHAI LALLUBHAI
|
1117013WL003375
|
MEHULBHAI LALLUBHAI
|
00152
|
HDFC0003362
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224453823
|
|
MEHULBHAI LALLUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39366
|
39366
|
|
|
|
|
|
|
|