|
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
|
SIDHPUR
|
GJ-20-003-035-001/1081
(Mudvada )
|
1120003000NRG24190320240092356
|
19/03/2024
|
THAKOR VANRAJJI MAFAJI
|
1120003WL012181
|
THAKOR VANRAJJI MAFAJI
|
00045
|
BARB0DBKAKO
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3218345767
|
|
VANRAJJI MAFAJI THAK
|
BANK OF BARODA(606985)
|
|
2
|
SIDHPUR
|
GJ-20-003-035-001/124
(Mudvada )
|
1120003000NRG24190320240092358
|
19/03/2024
|
SADHU ASHOKBHAI SHIVARAMBHAI
|
1120003WL012181
|
SADHU ASHOKBHAI SHIVARAMBHAI
|
00045
|
BARB0DBKAKO
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3218345766
|
|
ASHOKBHAI SHIVRAM SA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
3
|
SIDHPUR
|
GJ-20-003-035-001/1081
(Mudvada )
|
1120003000NRG24190320240092357
|
19/03/2024
|
THAKOR HETALBEN VANRAJJI
|
1120003WL012181
|
THAKOR HETALBEN VANRAJJI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3218345761
|
|
THAKOR HETALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIDHPUR
|
GJ-20-003-035-001/124
(Mudvada )
|
1120003000NRG24190320240092359
|
19/03/2024
|
SADHU MINABEN ASHOKBHAI
|
1120003WL012181
|
SADHU MINABEN ASHOKBHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3218345762
|
|
MINALBEN M F G ASHO
|
BANK OF BARODA(606985)
|
|
5
|
SIDHPUR
|
GJ-20-003-035-001/2591777
(Mudvada )
|
1120003000NRG24190320240092360
|
19/03/2024
|
NAVGANTI
|
1120003WL012181
|
NAVGANTI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3218345763
|
|
NAVGHANJI PRATAPJI T
|
BANK OF BARODA(606985)
|
|
6
|
SIDHPUR
|
GJ-20-003-035-001/2591781
(Mudvada )
|
1120003000NRG24190320240092361
|
19/03/2024
|
PARTHIJI
|
1120003WL012181
|
PARTHIJI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3218345764
|
|
PARTHIJI MAFAJI THAK
|
BANK OF BARODA(606985)
|
|
7
|
SIDHPUR
|
GJ-20-003-035-001/9-A
(Mudvada )
|
1120003000NRG24190320240092362
|
19/03/2024
|
THAKOR VASANTBHAI KANAJI
|
1120003WL012181
|
THAKOR VASANTBHAI KANAJI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3218345765
|
|
VASANTBHAI KANAJI TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|