|
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
|
BHARUCH
|
GJ-16-001-075-001/760006918
(Haldarwa)
|
1116001000NRG25180520240006721
|
21/05/2024
|
CHANDANBEN UMESHBHAI PATANVADIYA
|
1116001WL001224
|
CHANDANBEN UMESHBHAI PATANVADIYA
|
00045
|
BARB0KAVITH
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4243265355
|
|
CHANDANBEN UMESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BHARUCH
|
GJ-16-001-075-001/760006940
(Haldarwa)
|
1116001000NRG25180520240006723
|
21/05/2024
|
RUTVIKABEN ARVINDBHAI PATANVADIYA
|
1116001WL001224
|
RUTVIKABEN ARVINDBHAI PATANVADIYA
|
00045
|
BARB0KAVITH
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4243265347
|
|
RUTVIKABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
3
|
BHARUCH
|
GJ-16-001-075-001/760006941
(Haldarwa)
|
1116001000NRG25180520240006724
|
21/05/2024
|
KOMALBEN MAHESHBHAI PATANVADIYA
|
1116001WL001224
|
KOMALBEN MAHESHBHAI PATANVADIYA
|
00045
|
BARB0KAVITH
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4243265348
|
|
KOMALBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BHARUCH
|
GJ-16-001-075-001/760006979
(Haldarwa)
|
1116001000NRG25180520240006725
|
21/05/2024
|
Sangitaben Shankarbhai Vasava
|
1116001WL001224
|
Sangitaben Shankarbhai Vasava
|
00045
|
BARB0KAVITH
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4243265352
|
|
SANGITABEN SHANKARBH
|
BANK OF BARODA(606985)
|
|
5
|
BHARUCH
|
GJ-16-001-075-001/760007018
(Haldarwa)
|
1116001000NRG25180520240006726
|
21/05/2024
|
RAMILABEN JAYKISHANBHAI VASAVA
|
1116001WL001224
|
RAMILABEN JAYKISHANBHAI VASAVA
|
00045
|
BARB0KAVITH
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4243265351
|
|
RAMILABEN JAYKISHANB
|
BANK OF BARODA(606985)
|
|
6
|
BHARUCH
|
GJ-16-001-075-001/760007032
(Haldarwa)
|
1116001000NRG25180520240006727
|
21/05/2024
|
PRIYANKABEN MAHESHBHAI PATANVADIYA
|
1116001WL001224
|
PRIYANKABEN MAHESHBHAI PATANVADIYA
|
00045
|
BARB0KAVITH
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4243265349
|
|
PRIYANKABEN M F NG
|
BANK OF BARODA(606985)
|
|
7
|
BHARUCH
|
GJ-16-001-075-001/760007033
(Haldarwa)
|
1116001000NRG25180520240006728
|
21/05/2024
|
Patanvadiya Tamannaben Arvindbhai
|
1116001WL001224
|
Patanvadiya Tamannaben Arvindbhai
|
00045
|
BARB0KAVITH
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4243265350
|
|
TAMANNABEN M F NG
|
BANK OF BARODA(606985)
|
|
8
|
BHARUCH
|
GJ-16-001-075-001/760007044
(Haldarwa)
|
1116001000NRG25180520240006729
|
21/05/2024
|
MAHESHBHAI MELABHAI PATANWADIYA
|
1116001WL001224
|
MAHESHBHAI MELABHAI PATANWADIYA
|
00045
|
BARB0KAVITH
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4243265354
|
|
KRISHNA M F NG MAH
|
BANK OF BARODA(606985)
|
|
9
|
BHARUCH
|
GJ-16-001-075-001/96337
(Haldarwa)
|
1116001000NRG25180520240006730
|
21/05/2024
|
REKHABEN ARVINDBHAI
|
1116001WL001224
|
REKHABEN ARVINDBHAI
|
00045
|
BARB0KAVITH
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4243265353
|
|
REKHABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
10
|
BHARUCH
|
GJ-16-001-075-001/760006926
(Haldarwa)
|
1116001000NRG25180520240006722
|
21/05/2024
|
ANITABEN MAHESHBHAI PATANVADIA
|
1116001WL001224
|
ANITABEN MAHESHBHAI PATANVADIA
|
00468
|
UBIN0539091
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4243265357
|
|
ANITABEN MAHESHBHAI PATANVADIA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHARUCH
|
GJ-16-001-075-001/96344
(Haldarwa)
|
1116001000NRG25180520240006731
|
21/05/2024
|
KESARBEN MOHANBHAI PARMAR
|
1116001WL001224
|
KESARBEN MOHANBHAI PARMAR
|
00468
|
UBIN0539091
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4243265356
|
|
KESARBEN MOHANBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32340
|
32340
|
|
|
|
|
|
|
|