|
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
|
RADHANPUR
|
GJ-20-002-035-001/100215
(Sabdalpura )
|
1120002000NRG25180520240015916
|
18/05/2024
|
RANABHAI RAGHUBHAI KOLI
|
1120002WL001861
|
RANABHAI RAGHUBHAI KOLI
|
00045
|
BARB0PADUSM
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226622889
|
|
MR RANABHAI RAGHUBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
RADHANPUR
|
GJ-20-002-035-001/100213
(Sabdalpura )
|
1120002000NRG25180520240015910
|
18/05/2024
|
NARESHBHAI BHEMABHAI MAKWANA
|
1120002WL001860
|
NARESHBHAI BHEMABHAI MAKWANA
|
00045
|
BARB0RADHAN
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226622881
|
|
NARESHBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
3
|
RADHANPUR
|
GJ-20-002-035-001/100215
(Sabdalpura )
|
1120002000NRG25180520240015917
|
18/05/2024
|
LAXMIBEN RANABHAI THAKOR
|
1120002WL001861
|
LAXMIBEN RANABHAI THAKOR
|
00045
|
BARB0RADHAN
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226622884
|
|
LAXMIBEN RANABHAI TH
|
BANK OF BARODA(606985)
|
|
4
|
RADHANPUR
|
GJ-20-002-035-001/100216
(Sabdalpura )
|
1120002000NRG25180520240015918
|
18/05/2024
|
CHAVADA AMARATBHAI RADHUBHAI
|
1120002WL001861
|
CHAVADA AMARATBHAI RADHUBHAI
|
00045
|
BARB0RADHAN
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226622883
|
|
CHAVADA AMARATBHAI R
|
BANK OF BARODA(606985)
|
|
5
|
RADHANPUR
|
GJ-20-002-035-001/100216
(Sabdalpura )
|
1120002000NRG25180520240015919
|
18/05/2024
|
KOLI AMBABEN AMRUTBHAI
|
1120002WL001861
|
KOLI AMBABEN AMRUTBHAI
|
00045
|
BARB0RADHAN
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226622885
|
|
KOLI AMBABEN AMRUTBH
|
BANK OF BARODA(606985)
|
|
6
|
RADHANPUR
|
GJ-20-002-035-001/10092
(Sabdalpura )
|
1120002000NRG25180520240015912
|
18/05/2024
|
LAKHAMANBHAI BHURABHAI RAVAL
|
1120002WL001860
|
LAKHAMANBHAI BHURABHAI RAVAL
|
00045
|
BARB0RADHAN
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226622882
|
|
LAKHAMANBHAI BHURABH
|
BANK OF BARODA(606985)
|
|
7
|
RADHANPUR
|
GJ-20-002-035-001/10092
(Sabdalpura )
|
1120002000NRG25180520240015913
|
18/05/2024
|
MANJUBEN LAXMANBHAI RAVAL
|
1120002WL001860
|
MANJUBEN LAXMANBHAI RAVAL
|
00045
|
BARB0RADHAN
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226622886
|
|
MANJUBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
RADHANPUR
|
GJ-20-002-035-001/10203
(Sabdalpura )
|
1120002000NRG25180520240015914
|
18/05/2024
|
Harajibhai Nagajibhai Raval
|
1120002WL001860
|
Harajibhai Nagajibhai Raval
|
00045
|
BARB0RADHAN
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226622880
|
|
HARJIBHAI NAGJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
9
|
RADHANPUR
|
GJ-20-002-035-001/100214
(Sabdalpura )
|
1120002000NRG25180520240015911
|
18/05/2024
|
SANJAYBHAI MOHANBHAI KOLI
|
1120002WL001860
|
SANJAYBHAI MOHANBHAI KOLI
|
00415
|
SBIN0001026
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226622887
|
|
CHAWDA SANJAY MOHANB
|
BANK OF BARODA(606985)
|
|
10
|
RADHANPUR
|
GJ-20-002-035-001/10270
(Sabdalpura )
|
1120002000NRG25180520240015915
|
18/05/2024
|
DHANASHYAM MAYARAM SADHU
|
1120002WL001860
|
DHANASHYAM MAYARAM SADHU
|
00415
|
SBIN0001026
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226622888
|
|
MR DHANASHYAM MAYARAM SADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|