|
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
|
BORSAD
|
GJ-22-005-003-001/561-D
(Badal Pur)
|
1122005000NRG24200920230054213
|
20/09/2023
|
VAJUBHAI MANUBHAI PARMAR
|
1122005WL002981
|
VAJUBHAI MANUBHAI PARMAR
|
00045
|
BARB0BADALP
|
1811
|
1811
|
Processed
|
26/09/2023
|
|
5877019421
|
|
VAJUBHAI MANUBHAI PA
|
BANK OF BARODA(606985)
|
|
2
|
BORSAD
|
GJ-22-005-003-001/576
(Badal Pur)
|
1122005000NRG24200920230054214
|
20/09/2023
|
RAJUBHAI RAYSINH SOLANKI
|
1122005WL002981
|
RAJUBHAI RAYSINH SOLANKI
|
00045
|
BARB0BADALP
|
1811
|
1811
|
Processed
|
26/09/2023
|
|
5877019424
|
|
RAJUBHAI RAYSINH SOL
|
BANK OF BARODA(606985)
|
|
3
|
BORSAD
|
GJ-22-005-003-001/6482193
(Badal Pur)
|
1122005000NRG24200920230054216
|
20/09/2023
|
NILKATHBHAI
|
1122005WL002981
|
NILKATHBHAI
|
00045
|
BARB0BADALP
|
1811
|
1811
|
Processed
|
26/09/2023
|
|
5877019422
|
|
NILKANTHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
4
|
BORSAD
|
GJ-22-005-026-001/13-B
(Kalu)
|
1122005000NRG24200920230054217
|
20/09/2023
|
KESHARISINH BABUBHAI PARMAR
|
1122005WL002981
|
KESHARISINH BABUBHAI PARMAR
|
00045
|
BARB0BADALP
|
805
|
805
|
Processed
|
26/09/2023
|
|
5877019426
|
|
KESHARISINH B PARMAR
|
BANK OF BARODA(606985)
|
|
5
|
BORSAD
|
GJ-22-005-026-001/138-A
(Kalu)
|
1122005000NRG24200920230054219
|
20/09/2023
|
PARMAR KOKILABEN JAGDISHBHAI
|
1122005WL002981
|
PARMAR KOKILABEN JAGDISHBHAI
|
00045
|
BARB0BADALP
|
1811
|
1811
|
Processed
|
26/09/2023
|
|
5877019427
|
|
PARMAR KOKILABEN JAG
|
BANK OF BARODA(606985)
|
|
6
|
BORSAD
|
GJ-22-005-026-001/251-D
(Kalu)
|
1122005000NRG24200920230054220
|
20/09/2023
|
SOLANKI RAMESHBHAI M
|
1122005WL002981
|
SOLANKI RAMESHBHAI M
|
00045
|
BARB0BADALP
|
1811
|
1811
|
Processed
|
26/09/2023
|
|
5877019423
|
|
RAMESHBHAI MANIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
BORSAD
|
GJ-22-005-026-001/403-B
(Kalu)
|
1122005000NRG24200920230054221
|
20/09/2023
|
SHARDABEN RAMANBHAI SOLANKI
|
1122005WL002981
|
SHARDABEN RAMANBHAI SOLANKI
|
00045
|
BARB0BADALP
|
1811
|
1811
|
Processed
|
26/09/2023
|
|
5877019425
|
|
SHARDABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BORSAD
|
GJ-22-005-026-001/404-B
(Kalu)
|
1122005000NRG24200920230054224
|
20/09/2023
|
TEJALBEN RAKESHBHAI SOLANKI
|
1122005WL002981
|
TEJALBEN RAKESHBHAI SOLANKI
|
00045
|
BARB0BADALP
|
1811
|
1811
|
Processed
|
26/09/2023
|
|
5877019428
|
|
TEJALBEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13482
|
13482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13482
|
13482
|
|
|
|
|
|
|
|