|
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
|
NADIAD
|
GJ-13-002-049-001/1051
(Sodhpur)
|
1113002000NRG25140520240009468
|
14/05/2024
|
RAMESHBHAI ASHOKBHAI PARMAR
|
1113002WL001511
|
RAMESHBHAI ASHOKBHAI PARMAR
|
00045
|
BARB0SODPUR
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4121097549
|
|
PARMAR RAMESHBHAI AS
|
BANK OF BARODA(606985)
|
|
2
|
NADIAD
|
GJ-13-002-049-001/1078
(Sodhpur)
|
1113002000NRG25140520240009469
|
14/05/2024
|
ARVINDBHAI PUNJABHAI SOLANKI
|
1113002WL001511
|
ARVINDBHAI PUNJABHAI SOLANKI
|
00045
|
BARB0SODPUR
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121097548
|
|
ARVINDBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
3
|
NADIAD
|
GJ-13-002-049-001/1093
(Sodhpur)
|
1113002000NRG25140520240009465
|
14/05/2024
|
LAXMAN SOMABHAI PARMAR
|
1113002WL001510
|
LAXMAN SOMABHAI PARMAR
|
00045
|
BARB0SODPUR
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121097551
|
|
LAXMANBHAI SOMABHAI SODHPARMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
NADIAD
|
GJ-13-002-049-001/1094
(Sodhpur)
|
1113002000NRG25140520240009466
|
14/05/2024
|
JASWANTSINH GABABHAI SO PARMAR
|
1113002WL001510
|
JASWANTSINH GABABHAI SO PARMAR
|
00045
|
BARB0SODPUR
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121097554
|
|
ASWANTSINH GABABHAI
|
BANK OF BARODA(606985)
|
|
5
|
NADIAD
|
GJ-13-002-049-001/1095
(Sodhpur)
|
1113002000NRG25140520240009467
|
14/05/2024
|
ISHWARBHAI MOHANBHAI CHAUHAN
|
1113002WL001510
|
ISHWARBHAI MOHANBHAI CHAUHAN
|
00045
|
BARB0SODPUR
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121097550
|
|
ISHVARBHAI MAOHANBHA
|
BANK OF BARODA(606985)
|
|
6
|
NADIAD
|
GJ-13-002-049-007/118
(Sodhpur)
|
1113002000NRG25140520240009470
|
14/05/2024
|
JAYDIPSINH THAKOR
|
1113002WL001511
|
JAYDIPSINH THAKOR
|
00045
|
BARB0SODPUR
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4121097552
|
|
JAYDIPSINH THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17408
|
17408
|
|
|
|
|
|
|
|
|
7
|
NADIAD
|
GJ-13-002-049-001/1001
(Sodhpur)
|
1113002000NRG25140520240009464
|
14/05/2024
|
ZALA SUNILBHAI FATABHAI
|
1113002WL001510
|
ZALA SUNILBHAI FATABHAI
|
00468
|
UBIN0539619
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121097553
|
|
SUNILKUMAR FATESINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20992
|
20992
|
|
|
|
|
|
|
|