|
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-13-002-044-001/1-B
(Rajnagar)
|
1113002000NRG25200420240001310
|
20/04/2024
|
PATEL HARSADBHAI RAMABHAI
|
1113002WL000315
|
PATEL HARSADBHAI RAMABHAI
|
00045
|
BARB0NARSAN
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370710641
|
|
Mr. Patel Harshadbhai Rambhai
|
INDIAN BANK(607105)
|
|
2
|
NADIAD
|
GJ-13-002-044-001/133
(Rajnagar)
|
1113002000NRG25200420240001350
|
20/04/2024
|
NATUBHAI AMBUBHAI CHAUHAN
|
1113002WL000323
|
NATUBHAI AMBUBHAI CHAUHAN
|
00045
|
BARB0NARSAN
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370710642
|
|
NATUBHAI A CHAUHAN
|
BANK OF BARODA(606985)
|
|
3
|
NADIAD
|
GJ-13-002-044-001/4-B
(Rajnagar)
|
1113002000NRG25200420240001311
|
20/04/2024
|
JADAV JASHODABEN RANCHHODBHAI
|
1113002WL000315
|
JADAV JASHODABEN RANCHHODBHAI
|
00045
|
BARB0NARSAN
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370710644
|
|
ASHODABEN RANCHODBH
|
BANK OF BARODA(606985)
|
|
4
|
NADIAD
|
GJ-13-002-044-001/8614
(Rajnagar)
|
1113002000NRG25200420240001313
|
20/04/2024
|
JIGNESHBHAI VITTHALBHAI PARMAR
|
1113002WL000315
|
JIGNESHBHAI VITTHALBHAI PARMAR
|
00045
|
BARB0NARSAN
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370710643
|
|
JIGNESHBHAI VITTHALB
|
BANK OF BARODA(606985)
|
|
5
|
NADIAD
|
GJ-13-002-044-001/8614
(Rajnagar)
|
1113002000NRG25200420240001312
|
20/04/2024
|
SHANTABEN VITTHALBHAI PARMAR
|
1113002WL000315
|
SHANTABEN VITTHALBHAI PARMAR
|
00045
|
BARB0NARSAN
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370710645
|
|
SHANTABEN VITTHALBHA
|
BANK OF BARODA(606985)
|
|
6
|
NADIAD
|
GJ-13-002-044-001/8617
(Rajnagar)
|
1113002000NRG25200420240001314
|
20/04/2024
|
SURESHBHAI RANCHHODBHAI JADAV
|
1113002WL000315
|
SURESHBHAI RANCHHODBHAI JADAV
|
00045
|
BARB0NARSAN
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370710646
|
|
SURESHBHAI RANCHHODB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23184
|
23184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23184
|
23184
|
|
|
|
|
|
|
|