|
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
|
PETLAD
|
GJ-22-003-047-001/107-C
(Silvai)
|
1122003000NRG24090620230029750
|
09/06/2023
|
Talpada Dineshbhai Narshihbhai
|
1122003WL001448
|
Talpada Dineshbhai Narshihbhai
|
00045
|
BARB0AMODAN
|
400
|
400
|
Processed
|
15/06/2023
|
|
2567154556
|
|
DINESHBHAI NARSINHBHAI TALPADA
|
BANK OF BARODA(606985)
|
|
2
|
PETLAD
|
GJ-22-003-047-001/109-C
(Silvai)
|
1122003000NRG24090620230029751
|
09/06/2023
|
Talpada Ratilalbhai Govindbhai
|
1122003WL001448
|
Talpada Ratilalbhai Govindbhai
|
00045
|
BARB0AMODAN
|
400
|
400
|
Processed
|
15/06/2023
|
|
2567154549
|
|
RATILAL GOVINDBHAI TALPADA
|
BANK OF BARODA(606985)
|
|
3
|
PETLAD
|
GJ-22-003-047-001/1095
(Silvai)
|
1122003000NRG24090620230029752
|
09/06/2023
|
Malek Ikbalmiya Rafikmiya
|
1122003WL001448
|
Malek Ikbalmiya Rafikmiya
|
00045
|
BARB0AMODAN
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2567154560
|
|
Ikbalmiya Malek
|
BANK OF BARODA(606985)
|
|
4
|
PETLAD
|
GJ-22-003-047-001/2094
(Silvai)
|
1122003000NRG24090620230029753
|
09/06/2023
|
Shekh Madinabibi Rukamodin
|
1122003WL001448
|
Shekh Madinabibi Rukamodin
|
00045
|
BARB0AMODAN
|
400
|
400
|
Processed
|
15/06/2023
|
|
2567154558
|
|
MADINABIBI SHAIKH
|
BANK OF BARODA(606985)
|
|
5
|
PETLAD
|
GJ-22-003-047-001/2169
(Silvai)
|
1122003000NRG24090620230029754
|
09/06/2023
|
MALEK IMTYANMIYA RAFIMIYA
|
1122003WL001448
|
MALEK IMTYANMIYA RAFIMIYA
|
00045
|
BARB0AMODAN
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2567154559
|
|
Imtyanmiya Malek
|
BANK OF BARODA(606985)
|
|
6
|
PETLAD
|
GJ-22-003-047-001/220
(Silvai)
|
1122003000NRG24090620230029755
|
09/06/2023
|
Vaghri Savitaben Chhotabhai
|
1122003WL001448
|
Vaghri Savitaben Chhotabhai
|
00045
|
BARB0AMODAN
|
400
|
400
|
Processed
|
15/06/2023
|
|
2567154550
|
|
SAVITABEN CHHOTABHAI VAGHRI
|
BANK OF BARODA(606985)
|
|
7
|
PETLAD
|
GJ-22-003-047-001/2222
(Silvai)
|
1122003000NRG24090620230029756
|
09/06/2023
|
VAGHARI MANJULABEN RATILAL
|
1122003WL001448
|
VAGHARI MANJULABEN RATILAL
|
00045
|
BARB0AMODAN
|
400
|
400
|
Processed
|
15/06/2023
|
|
2567154552
|
|
MANJUBEN RATILAL VAGHRI
|
BANK OF BARODA(606985)
|
|
8
|
PETLAD
|
GJ-22-003-047-001/3038
(Silvai)
|
1122003000NRG24090620230029757
|
09/06/2023
|
SHAIKH AASMINBANU DASTAGIRMIYA
|
1122003WL001448
|
SHAIKH AASMINBANU DASTAGIRMIYA
|
00045
|
BARB0AMODAN
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2567154553
|
|
ASMINBANU DASTAGIRMIYA SHEKH
|
BANK OF BARODA(606985)
|
|
9
|
PETLAD
|
GJ-22-003-047-001/3039
(Silvai)
|
1122003000NRG24090620230029758
|
09/06/2023
|
MALEK KHATUNBIBI ZAKIRMIYA
|
1122003WL001448
|
MALEK KHATUNBIBI ZAKIRMIYA
|
00045
|
BARB0AMODAN
|
400
|
400
|
Processed
|
15/06/2023
|
|
2567154551
|
|
KHATUNBIBI ZAKIRMIYA MALEK
|
BANK OF BARODA(606985)
|
|
10
|
PETLAD
|
GJ-22-003-047-001/536
(Silvai)
|
1122003000NRG24090620230029761
|
09/06/2023
|
Malek Mohammadsaid Mehbobmiya
|
1122003WL001448
|
Malek Mohammadsaid Mehbobmiya
|
00045
|
BARB0AMODAN
|
200
|
200
|
Processed
|
15/06/2023
|
|
2567154557
|
|
MOHAMMADSAID MEHBOBMIYA MALEK
|
BANK OF BARODA(606985)
|
|
11
|
PETLAD
|
GJ-22-003-047-001/536
(Silvai)
|
1122003000NRG24090620230029760
|
09/06/2023
|
Malek Najiranbibi Basirmiya
|
1122003WL001448
|
Malek Najiranbibi Basirmiya
|
00045
|
BARB0AMODAN
|
400
|
400
|
Processed
|
15/06/2023
|
|
2567154548
|
|
NAJIRANBIBI BASIRMIYA MALEK
|
BANK OF BARODA(606985)
|
|
12
|
PETLAD
|
GJ-22-003-047-001/557
(Silvai)
|
1122003000NRG24090620230029763
|
09/06/2023
|
Malek Hasinabibi Basirmiya
|
1122003WL001448
|
Malek Hasinabibi Basirmiya
|
00045
|
BARB0AMODAN
|
200
|
200
|
Processed
|
15/06/2023
|
|
2567154545
|
|
HASINABIBI BASIRMIYA MALEK
|
BANK OF BARODA(606985)
|
|
13
|
PETLAD
|
GJ-22-003-047-001/557
(Silvai)
|
1122003000NRG24090620230029764
|
09/06/2023
|
Malek Ikrammiya Isubmiya
|
1122003WL001448
|
Malek Ikrammiya Isubmiya
|
00045
|
BARB0AMODAN
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2567154555
|
|
IKRAMMIYA ISUBMIYA MALEK
|
BANK OF BARODA(606985)
|
|
14
|
PETLAD
|
GJ-22-003-047-001/557
(Silvai)
|
1122003000NRG24090620230029762
|
09/06/2023
|
Malek Isubmiya Basirmiya
|
1122003WL001448
|
Malek Isubmiya Basirmiya
|
00045
|
BARB0AMODAN
|
200
|
200
|
Processed
|
15/06/2023
|
|
2567154554
|
|
ISUBMIYAA BASIRMIYAA MALEK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
15
|
PETLAD
|
GJ-22-003-047-001/31
(Silvai)
|
1122003000NRG24090620230029759
|
09/06/2023
|
MALEK KHATEEJABIBI RAFUMIYA
|
1122003WL001448
|
MALEK KHATEEJABIBI RAFUMIYA
|
00045
|
BARB0PETLAD
|
400
|
400
|
Processed
|
15/06/2023
|
|
2567154546
|
|
KHATEEJABIBI RAFUMIYA MALEK
|
BANK OF BARODA(606985)
|
|
16
|
PETLAD
|
GJ-22-003-047-001/689
(Silvai)
|
1122003000NRG24090620230029765
|
09/06/2023
|
Malek Jahirmiya Basirmiya
|
1122003WL001448
|
Malek Jahirmiya Basirmiya
|
00045
|
BARB0PETLAD
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2567154547
|
|
JAHIRMIYA BASIRMIYA MALEK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|