|
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-13-002-007-001/1014-A
(Arjanpurkot)
|
1113002000NRG25160520240010750
|
17/05/2024
|
MAHENDRABHAI KALABHAI DABHI
|
1113002WL001719
|
MAHENDRABHAI KALABHAI DABHI
|
00045
|
BARB0MOHOLE
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224581204
|
|
MAHENDRABHAI KALABHA
|
BANK OF BARODA(606985)
|
|
2
|
NADIAD
|
GJ-13-002-007-001/1069-A
(Arjanpurkot)
|
1113002000NRG25160520240010751
|
17/05/2024
|
RAMABHAI SHABHAIBHAI DABHI
|
1113002WL001719
|
RAMABHAI SHABHAIBHAI DABHI
|
00045
|
BARB0MOHOLE
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224581198
|
|
RAMABHAI SHABHAIBHAI DABHI
|
BANK OF INDIA(508505)
|
|
3
|
NADIAD
|
GJ-13-002-007-001/121
(Arjanpurkot)
|
1113002000NRG25160520240010752
|
17/05/2024
|
Dabhi Pankajbhai Natubhai
|
1113002WL001719
|
Dabhi Pankajbhai Natubhai
|
00045
|
BARB0MOHOLE
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224581199
|
|
DABHI PANKAJBHAI NAT
|
BANK OF BARODA(606985)
|
|
4
|
NADIAD
|
GJ-13-002-007-001/121
(Arjanpurkot)
|
1113002000NRG25160520240010753
|
17/05/2024
|
Dabhi Ranjanben Natubhai
|
1113002WL001719
|
Dabhi Ranjanben Natubhai
|
00045
|
BARB0MOHOLE
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224581203
|
|
DABHI RANJANBEN PANK
|
BANK OF BARODA(606985)
|
|
5
|
NADIAD
|
GJ-13-002-007-001/124
(Arjanpurkot)
|
1113002000NRG25160520240010754
|
17/05/2024
|
Dabhi Rajeshbhai Dineshbhai
|
1113002WL001719
|
Dabhi Rajeshbhai Dineshbhai
|
00045
|
BARB0MOHOLE
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224581205
|
|
RAJESHBHAI DINESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
6
|
NADIAD
|
GJ-13-002-007-001/1002-A
(Arjanpurkot)
|
1113002000NRG25160520240010748
|
17/05/2024
|
RAYMALSINH JESANGBHAI SODHAPARMAR
|
1113002WL001719
|
RAYMALSINH JESANGBHAI SODHAPARMAR
|
00048
|
BKID0002832
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224581202
|
|
RAYMALSINH JESANGBHAI SODHAPARMAR
|
BANK OF INDIA(508505)
|
|
7
|
NADIAD
|
GJ-13-002-007-001/1002-A
(Arjanpurkot)
|
1113002000NRG25160520240010749
|
17/05/2024
|
RAYMALSINH JESANGBHAI SODHAPARMAR
|
1113002WL001719
|
RAYMALSINH JESANGBHAI SODHAPARMAR
|
00048
|
BKID0002832
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224581200
|
|
SODHAPARMAR SUDHABEN
|
BANK OF BARODA(606985)
|
|
8
|
NADIAD
|
GJ-13-002-007-001/125
(Arjanpurkot)
|
1113002000NRG25160520240010755
|
17/05/2024
|
Zala Nareshbhai Ravjibhai
|
1113002WL001719
|
Zala Nareshbhai Ravjibhai
|
00048
|
BKID0002832
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224581201
|
|
NARESHBHAI RAVJIBHAI ZALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10640
|
10640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26320
|
26320
|
|
|
|
|
|
|
|