|
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
|
KUNKAVAV VADIA
|
GJ-05-007-034-001/1
(Nani Kunkavav )
|
1105007000NRG24180520230007319
|
18/05/2023
|
SONDARVA REKHABEN MAHESHBHAI
|
1105007WL000631
|
SONDARVA REKHABEN MAHESHBHAI
|
00045
|
BARB0MOTIKU
|
717
|
717
|
Processed
|
24/05/2023
|
|
1821298486
|
|
MAHESH SOMABHAI SONDHARVA
|
BANK OF BARODA(606985)
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-034-001/1
(Nani Kunkavav )
|
1105007000NRG24180520230007320
|
18/05/2023
|
SONDARVA REKHABEN MAHESHBHAI
|
1105007WL000631
|
SONDARVA REKHABEN MAHESHBHAI
|
00045
|
BARB0MOTIKU
|
717
|
717
|
Processed
|
24/05/2023
|
|
1821298487
|
|
SONDHRAVA REKHABEN MAHESHBHAI.
|
BANK OF BARODA(606985)
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-034-001/101002
(Nani Kunkavav )
|
1105007000NRG24180520230007322
|
18/05/2023
|
MANJUABEN DAYABHAI PADSARIYA
|
1105007WL000631
|
MANJUABEN DAYABHAI PADSARIYA
|
00045
|
BARB0MOTIKU
|
717
|
717
|
Processed
|
24/05/2023
|
|
1821298481
|
|
MANJUBEN DAYABHAI PADSARIYA
|
BANK OF BARODA(606985)
|
|
4
|
KUNKAVAV VADIA
|
GJ-05-007-034-001/101002
(Nani Kunkavav )
|
1105007000NRG24180520230007321
|
18/05/2023
|
PADASARIYA DAYABHAI NARANBHAI
|
1105007WL000631
|
PADASARIYA DAYABHAI NARANBHAI
|
00045
|
BARB0MOTIKU
|
717
|
717
|
Processed
|
24/05/2023
|
|
1821298485
|
|
PADSARIYA DAYABHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
KUNKAVAV VADIA
|
GJ-05-007-034-001/122928
(Nani Kunkavav )
|
1105007000NRG24180520230007324
|
18/05/2023
|
HANSABEN HARESHBHAI PADSARIYA
|
1105007WL000631
|
HANSABEN HARESHBHAI PADSARIYA
|
00045
|
BARB0MOTIKU
|
717
|
717
|
Processed
|
24/05/2023
|
|
1821298482
|
|
HANSABEN HARESHBHAI PADSARIYA
|
BANK OF BARODA(606985)
|
|
6
|
KUNKAVAV VADIA
|
GJ-05-007-034-001/130
(Nani Kunkavav )
|
1105007000NRG24180520230007325
|
18/05/2023
|
KANCHANBEN JAYANTBHAI MAKAVANA
|
1105007WL000631
|
KANCHANBEN JAYANTBHAI MAKAVANA
|
00045
|
BARB0MOTIKU
|
717
|
717
|
Processed
|
24/05/2023
|
|
1821298483
|
|
KANCHANBEN JAYANTIBHAI MAKAVA
|
BANK OF BARODA(606985)
|
|
7
|
KUNKAVAV VADIA
|
GJ-05-007-034-001/131
(Nani Kunkavav )
|
1105007000NRG24180520230007326
|
18/05/2023
|
KANJIBHAI RAVJIBHAI CHHODVADI
|
1105007WL000631
|
KANJIBHAI RAVJIBHAI CHHODVADI
|
00045
|
BARB0MOTIKU
|
717
|
717
|
Processed
|
24/05/2023
|
|
1821298484
|
|
KANJIBHAI RAVJIBHAI CHHODVADI
|
BANK OF BARODA(606985)
|
|
8
|
KUNKAVAV VADIA
|
GJ-05-007-034-001/131
(Nani Kunkavav )
|
1105007000NRG24180520230007327
|
18/05/2023
|
SANGITABEN KANJIBHAI CHHADAVADIYA
|
1105007WL000631
|
SANGITABEN KANJIBHAI CHHADAVADIYA
|
00045
|
BARB0MOTIKU
|
717
|
717
|
Processed
|
24/05/2023
|
|
1821298478
|
|
SANGITABEN KANJIBHAI CHHODAVADIYA.
|
BANK OF BARODA(606985)
|
|
9
|
KUNKAVAV VADIA
|
GJ-05-007-034-001/132
(Nani Kunkavav )
|
1105007000NRG24180520230007328
|
18/05/2023
|
BABUBHAI SOMABHAI JADAV
|
1105007WL000631
|
BABUBHAI SOMABHAI JADAV
|
00045
|
BARB0MOTIKU
|
717
|
717
|
Processed
|
24/05/2023
|
|
1821298480
|
|
Mr. BABUBHAI SOMABHAI JADAV
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
10
|
KUNKAVAV VADIA
|
GJ-05-007-034-001/132
(Nani Kunkavav )
|
1105007000NRG24180520230007329
|
18/05/2023
|
GITABEN BABUBHAI JADAV
|
1105007WL000631
|
GITABEN BABUBHAI JADAV
|
00045
|
BARB0MOTIKU
|
717
|
717
|
Processed
|
24/05/2023
|
|
1821298479
|
|
GITABEN BABUBHAI JADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|