|
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
|
SAYLA
|
GJ-03-003-040-001/198790
(NAGADKA )
|
1103003000NRG25200520240009063
|
20/05/2024
|
Limbadiya Ashokbhai Virabhai
|
1103003WL001180
|
Limbadiya Ashokbhai Virabhai
|
00045
|
BARB0DBSUDA
|
3408
|
3408
|
Processed
|
22/05/2024
|
|
4214444792
|
|
LIMBADIYA ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SAYLA
|
GJ-03-003-040-001/198790
(NAGADKA )
|
1103003000NRG25200520240009064
|
20/05/2024
|
Limbadiya Varshaben Ashokbhai
|
1103003WL001180
|
Limbadiya Varshaben Ashokbhai
|
00045
|
BARB0DBSUDA
|
3408
|
3408
|
Processed
|
22/05/2024
|
|
4214444794
|
|
LIMBADIYA VARSHABEN
|
BANK OF BARODA(606985)
|
|
3
|
SAYLA
|
GJ-03-003-040-001/201998
(NAGADKA )
|
1103003000NRG25200520240009065
|
20/05/2024
|
Limbadiya Bharatbhai Senghabhai
|
1103003WL001180
|
Limbadiya Bharatbhai Senghabhai
|
00045
|
BARB0DBSUDA
|
3408
|
3408
|
Processed
|
22/05/2024
|
|
4214444789
|
|
LIMBADIYA BHARTBHAI SENGHABHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SAYLA
|
GJ-03-003-040-001/201998
(NAGADKA )
|
1103003000NRG25200520240009066
|
20/05/2024
|
Limbadiya Kailashben Bharatbhai
|
1103003WL001180
|
Limbadiya Kailashben Bharatbhai
|
00045
|
BARB0DBSUDA
|
3408
|
3408
|
Processed
|
22/05/2024
|
|
4214444796
|
|
LIMBADIYA KAILASHBEN
|
BANK OF BARODA(606985)
|
|
5
|
SAYLA
|
GJ-03-003-040-001/209324
(NAGADKA )
|
1103003000NRG25200520240009067
|
20/05/2024
|
Mevada Suniben Ranchhodbhai
|
1103003WL001180
|
Mevada Suniben Ranchhodbhai
|
00045
|
BARB0DBSUDA
|
3408
|
3408
|
Processed
|
22/05/2024
|
|
4214444797
|
|
MEVADA SUNIBEN RANCH
|
BANK OF BARODA(606985)
|
|
6
|
SAYLA
|
GJ-03-003-040-001/21614
(NAGADKA )
|
1103003000NRG25200520240009069
|
20/05/2024
|
KHACHAR ALKUBHAI DADBHAI
|
1103003WL001180
|
KHACHAR ALKUBHAI DADBHAI
|
00045
|
BARB0DBSUDA
|
3408
|
3408
|
Processed
|
22/05/2024
|
|
4214444795
|
|
KHACHAR ALKUBHAI DAD
|
BANK OF BARODA(606985)
|
|
7
|
SAYLA
|
GJ-03-003-040-001/21614
(NAGADKA )
|
1103003000NRG25200520240009070
|
20/05/2024
|
KHACHAR BHARATBHAI DADBHAI
|
1103003WL001180
|
KHACHAR BHARATBHAI DADBHAI
|
00045
|
BARB0DBSUDA
|
3408
|
3408
|
Processed
|
22/05/2024
|
|
4214444791
|
|
KHACHAR BHARATBHAI D
|
BANK OF BARODA(606985)
|
|
8
|
SAYLA
|
GJ-03-003-040-001/21614
(NAGADKA )
|
1103003000NRG25200520240009068
|
20/05/2024
|
KHACHAR SANTUBHAI DADBHAI
|
1103003WL001180
|
KHACHAR SANTUBHAI DADBHAI
|
00045
|
BARB0DBSUDA
|
3408
|
3408
|
Processed
|
22/05/2024
|
|
4214444790
|
|
SHANTUBHAI DADBHAI K
|
BANK OF BARODA(606985)
|
|
9
|
SAYLA
|
GJ-03-003-040-001/21649
(NAGADKA )
|
1103003000NRG25200520240009071
|
20/05/2024
|
Saraiya Punjabhai Hindubhai
|
1103003WL001180
|
Saraiya Punjabhai Hindubhai
|
00045
|
BARB0DBSUDA
|
2130
|
2130
|
Processed
|
22/05/2024
|
|
4214444793
|
|
SARAIYA PUNJABHAI HI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|