|
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
|
MALPUR
|
GJ-09-009-021-002/90122
()
|
1109009000NRG25160520240183352
|
18/05/2024
|
MOHANBHAI AMRABHAI PATELIYA
|
1109009WL003085
|
MOHANBHAI AMRABHAI PATELIYA
|
00045
|
BARB0MALARV
|
2061
|
2061
|
Processed
|
22/05/2024
|
|
4224775607
|
|
MOHANJI AMRAJI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-021-002/90122
()
|
1109009000NRG25160520240183353
|
18/05/2024
|
SANTABEN MOHANBHAI PATELIYA
|
1109009WL003085
|
SANTABEN MOHANBHAI PATELIYA
|
00045
|
BARB0MALARV
|
2061
|
2061
|
Processed
|
22/05/2024
|
|
4224775604
|
|
SHANTABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-021-003/760788
()
|
1109009000NRG25160520240183355
|
18/05/2024
|
KHANT RAMESHBHAI MANGABHAI
|
1109009WL003085
|
KHANT RAMESHBHAI MANGABHAI
|
00045
|
BARB0MALARV
|
3010
|
3010
|
Processed
|
22/05/2024
|
|
4224775600
|
|
RAMESHBHAI MANGAJI K
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-021-003/760788
()
|
1109009000NRG25160520240183354
|
18/05/2024
|
MANGAJI MASURJI KHANT
|
1109009WL003085
|
MANGAJI MASURJI KHANT
|
00045
|
BARB0MALARV
|
3440
|
3440
|
Processed
|
22/05/2024
|
|
4224775603
|
|
MANGAJI MASURJI KHAN
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-021-003/90132
()
|
1109009000NRG25160520240183356
|
18/05/2024
|
KHANT UDAJI HEMTAJI
|
1109009WL003085
|
KHANT UDAJI HEMTAJI
|
00045
|
BARB0MALARV
|
3664
|
3664
|
Processed
|
22/05/2024
|
|
4224775605
|
|
UDAJI HEMATAJI KHANT
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-021-003/9111814
()
|
1109009000NRG25160520240183357
|
18/05/2024
|
JAYANTIBHAI KOHYABHAI KHANT
|
1109009WL003085
|
JAYANTIBHAI KOHYABHAI KHANT
|
00045
|
BARB0MALARV
|
3440
|
3440
|
Processed
|
22/05/2024
|
|
4224775606
|
|
JAYNTIBHAI KOHYABHAI
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-021-003/9111814
()
|
1109009000NRG25160520240183358
|
18/05/2024
|
KHANT JAYNTIBHAI
|
1109009WL003085
|
KHANT JAYNTIBHAI
|
00045
|
BARB0MALARV
|
3010
|
3010
|
Processed
|
22/05/2024
|
|
4224775599
|
|
KHANT KASHIBEN
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-021-003/9111820
()
|
1109009000NRG25160520240183360
|
18/05/2024
|
KHANT RAMILABEN VINUBHAI
|
1109009WL003085
|
KHANT RAMILABEN VINUBHAI
|
00045
|
BARB0MALARV
|
3824
|
3824
|
Processed
|
22/05/2024
|
|
4224775601
|
|
RAMILABEN VINUBHAI K
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-021-003/9111820
()
|
1109009000NRG25160520240183359
|
18/05/2024
|
VINUBHAI VALABHAI KHANT
|
1109009WL003085
|
VINUBHAI VALABHAI KHANT
|
00045
|
BARB0MALARV
|
3824
|
3824
|
Processed
|
22/05/2024
|
|
4224775602
|
|
VINUBHAI VALABHAI KH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28334
|
28334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28334
|
28334
|
|
|
|
|
|
|
|