|
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
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058789
(Jaleti)
|
1109005000NRG25230420240049088
|
25/04/2024
|
NINAMA MANGALDAS KANTILAL
|
1109005WL000849
|
NINAMA MANGALDAS KANTILAL
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398572692
|
|
MAGALDAS KANTILAL NI
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058790
(Jaleti)
|
1109005000NRG25230420240049084
|
25/04/2024
|
BODAT KOKILABEN DASARATHBHAI
|
1109005WL000848
|
BODAT KOKILABEN DASARATHBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398572691
|
|
KOKILABEN DASHRATHAB
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058792
(Jaleti)
|
1109005000NRG25230420240049085
|
25/04/2024
|
NINAMA NANDABEN SUBHASHBHAI
|
1109005WL000848
|
NINAMA NANDABEN SUBHASHBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398572693
|
|
NANDABEN SUBAHSCHAND
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058793
(Jaleti)
|
1109005000NRG25230420240049089
|
25/04/2024
|
NINAMA NISHABEN ALPESHBHAI
|
1109005WL000849
|
NINAMA NISHABEN ALPESHBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398572694
|
|
Ninama Nishaben Alpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-013-005/940505643
(Jaleti)
|
1109005000NRG25230420240049086
|
25/04/2024
|
kharadi lalitaben
|
1109005WL000848
|
kharadi lalitaben
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398572690
|
|
LALITABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-013-002/9405058855
(Jaleti)
|
1109005000NRG25230420240049087
|
25/04/2024
|
Baranda Chandubhai Nathubhai
|
1109005WL000849
|
Baranda Chandubhai Nathubhai
|
00415
|
SBIN0011051
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398572695
|
|
MR CHANDUBHAI NATHUJI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402264
(Jaleti)
|
1109005000NRG25230420240049083
|
25/04/2024
|
URMILABEN
|
1109005WL000848
|
URMILABEN
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398572689
|
|
MAHESHBHAI VAJESING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|