|
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-13-002-006-001/976
(Arera)
|
1113002000NRG24261220230092053
|
26/12/2023
|
SODHA RAMESHBHAI JESINGBHAI
|
1113002WL013514
|
SODHA RAMESHBHAI JESINGBHAI
|
00045
|
BARB0ISANPU
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205976184
|
|
SODHA RAMESHBHAI JES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
NADIAD
|
GJ-13-002-006-001/632
(Arera)
|
1113002000NRG24261220230092051
|
26/12/2023
|
SODHA PRIYANKABEN SANJAYKUMAR
|
1113002WL013514
|
SODHA PRIYANKABEN SANJAYKUMAR
|
00045
|
BARB0NADIAD
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205976183
|
|
SODHA PRIYANKABEN SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NADIAD
|
GJ-13-002-006-001/966
(Arera)
|
1113002000NRG24261220230092050
|
26/12/2023
|
MANGALBHAI JALABHAI SODHA
|
1113002WL013513
|
MANGALBHAI JALABHAI SODHA
|
00045
|
BARB0NADIAD
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205976181
|
|
BHARATBHAI MANGALBHA
|
BANK OF BARODA(606985)
|
|
4
|
NADIAD
|
GJ-13-002-006-001/974
(Arera)
|
1113002000NRG24261220230092052
|
26/12/2023
|
Sodha Kanubhai Raysingbhaii
|
1113002WL013514
|
Sodha Kanubhai Raysingbhaii
|
00045
|
BARB0NADIAD
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205976182
|
|
SODHA KANUBHAI RAYSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|