|
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
|
ABDASA
|
GJ-07-004-024-002/1-B
(LALA)
|
1107004000NRG24050620230014820
|
05/06/2023
|
DARAD ISMAIL HASAN
|
1107004WL001562
|
DARAD ISMAIL HASAN
|
00045
|
BARB0NALIYA
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2398325658
|
|
ISMAIL HASAN DARAD
|
BANK OF BARODA(606985)
|
|
2
|
ABDASA
|
GJ-07-004-024-002/2-A
(LALA)
|
1107004000NRG24050620230014823
|
05/06/2023
|
HARIJAN NANJI GANGJI
|
1107004WL001562
|
HARIJAN NANJI GANGJI
|
00045
|
BARB0NALIYA
|
2935
|
2935
|
Processed
|
10/06/2023
|
|
2398325656
|
|
NANJI GANGJI HARIJAN
|
BANK OF BARODA(606985)
|
|
3
|
ABDASA
|
GJ-07-004-024-002/21-B
(LALA)
|
1107004000NRG24050620230014824
|
05/06/2023
|
ABDA DHANABA NOGHANJI
|
1107004WL001562
|
ABDA DHANABA NOGHANJI
|
00045
|
BARB0NALIYA
|
515
|
515
|
Processed
|
10/06/2023
|
|
2398325660
|
|
ABADA DHANBA NOGANJI
|
BANK OF BARODA(606985)
|
|
4
|
ABDASA
|
GJ-07-004-024-002/24-B
(LALA)
|
1107004000NRG24050620230014825
|
05/06/2023
|
Notiyar Khatubai Alimamad
|
1107004WL001562
|
Notiyar Khatubai Alimamad
|
00045
|
BARB0NALIYA
|
864
|
864
|
Processed
|
10/06/2023
|
|
2398325652
|
|
KHTUBAI ALIMAMAD NOTIYAR
|
BANK OF BARODA(606985)
|
|
5
|
ABDASA
|
GJ-07-004-024-002/44-A
(LALA)
|
1107004000NRG24050620230014828
|
05/06/2023
|
BARACH SHANTABA VESUBHA
|
1107004WL001562
|
BARACH SHANTABA VESUBHA
|
00045
|
BARB0NALIYA
|
1440
|
1440
|
Processed
|
10/06/2023
|
|
2398325654
|
|
BARACH SHANTABA VESHUBHA
|
BANK OF BARODA(606985)
|
|
6
|
ABDASA
|
GJ-07-004-024-002/49-A
(LALA)
|
1107004000NRG24050620230014830
|
05/06/2023
|
NOTIYAR SARIFABAI ISHAK
|
1107004WL001562
|
NOTIYAR SARIFABAI ISHAK
|
00045
|
BARB0NALIYA
|
720
|
720
|
Processed
|
10/06/2023
|
|
2398325659
|
|
NOTIYAR SARIFABAI ISHAK
|
BANK OF BARODA(606985)
|
|
7
|
ABDASA
|
GJ-07-004-024-002/5-A
(LALA)
|
1107004000NRG24050620230014831
|
05/06/2023
|
BARACH DHAMILBA DANUBHA
|
1107004WL001562
|
BARACH DHAMILBA DANUBHA
|
00045
|
BARB0NALIYA
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2398325655
|
|
DHARMILABA DANUBHA BARACH
|
BANK OF BARODA(606985)
|
|
8
|
ABDASA
|
GJ-07-004-024-002/55355
(LALA)
|
1107004000NRG24050620230014832
|
05/06/2023
|
Harijan Dhanji Nanji
|
1107004WL001562
|
Harijan Dhanji Nanji
|
00045
|
BARB0NALIYA
|
2516
|
2516
|
Processed
|
10/06/2023
|
|
2398325657
|
|
DHANJI NANJI HARIJAN
|
BANK OF BARODA(606985)
|
|
9
|
ABDASA
|
GJ-07-004-024-002/7-A
(LALA)
|
1107004000NRG24050620230014833
|
05/06/2023
|
Darad Amad Hasan
|
1107004WL001562
|
Darad Amad Hasan
|
00045
|
BARB0NALIYA
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2398325653
|
|
DARAD AMAD HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13850
|
13850
|
|
|
|
|
|
|
|
|
10
|
ABDASA
|
GJ-07-004-024-002/14-B
(LALA)
|
1107004000NRG24050620230014822
|
05/06/2023
|
HARIJAN KANTABEN KHIMJI
|
1107004WL001562
|
HARIJAN KANTABEN KHIMJI
|
00168
|
ICIC0001701
|
2654
|
2654
|
Processed
|
10/06/2023
|
|
2398325650
|
|
KANTABEN KHIMJI HARIJAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2654
|
2654
|
|
|
|
|
|
|
|
|
11
|
ABDASA
|
GJ-07-004-024-002/13-B
(LALA)
|
1107004000NRG24050620230014821
|
05/06/2023
|
BARACH MANUBHA MURAJI
|
1107004WL001562
|
BARACH MANUBHA MURAJI
|
00415
|
SBIN0000438
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2398325651
|
|
MR MANUBHA MURAJI BARACH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19260
|
19260
|
|
|
|
|
|
|
|