|
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-13-002-046-001/385
(Salunvata)
|
1113002000NRG24070220240105393
|
07/02/2024
|
KAMLABEN DILIPBHAI THAKARDA
|
1113002WL015626
|
KAMLABEN DILIPBHAI THAKARDA
|
00045
|
BARB0SALUNX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2155098305
|
|
KAMLABEN DILIPBHAI T
|
BANK OF BARODA(606985)
|
|
2
|
NADIAD
|
GJ-13-002-046-001/773
(Salunvata)
|
1113002000NRG24070220240105394
|
07/02/2024
|
PARMAR SAMUBEN BABUBHAI
|
1113002WL015626
|
PARMAR SAMUBEN BABUBHAI
|
00045
|
BARB0SALUNX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2155098308
|
|
PARMAR SAMUBEN BABUB
|
BANK OF BARODA(606985)
|
|
3
|
NADIAD
|
GJ-13-002-046-001/778
(Salunvata)
|
1113002000NRG24070220240105395
|
07/02/2024
|
DAXABEN JAYESHBHAI SODHAPARAMR
|
1113002WL015626
|
DAXABEN JAYESHBHAI SODHAPARAMR
|
00045
|
BARB0SALUNX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2155098307
|
|
SODHAPARMAR DAXABEN
|
BANK OF BARODA(606985)
|
|
4
|
NADIAD
|
GJ-13-002-046-001/783
(Salunvata)
|
1113002000NRG24070220240105396
|
07/02/2024
|
MANJULABEN RAMABHAI THAKARDA
|
1113002WL015626
|
MANJULABEN RAMABHAI THAKARDA
|
00045
|
BARB0SALUNX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2155098303
|
|
MANJULABEN RAMABHAI
|
BANK OF BARODA(606985)
|
|
5
|
NADIAD
|
GJ-13-002-047-001/347
(Sanluntalpad)
|
1113002000NRG24070220240105397
|
07/02/2024
|
KISHAN BHARAT PARMAR
|
1113002WL015626
|
KISHAN BHARAT PARMAR
|
00045
|
BARB0SALUNX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2155098302
|
|
KISHANBHAI BHARATBHA
|
BANK OF BARODA(606985)
|
|
6
|
NADIAD
|
GJ-13-002-047-001/348
(Sanluntalpad)
|
1113002000NRG24070220240105398
|
07/02/2024
|
SANJAYBHAI RAVJIBHAI PATANVADI
|
1113002WL015626
|
SANJAYBHAI RAVJIBHAI PATANVADI
|
00045
|
BARB0SALUNX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2155098300
|
|
SANJAYBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
NADIAD
|
GJ-13-002-047-001/349
(Sanluntalpad)
|
1113002000NRG24070220240105399
|
07/02/2024
|
DARIYABEN RAVJIBHAI PAVA
|
1113002WL015626
|
DARIYABEN RAVJIBHAI PAVA
|
00045
|
BARB0SALUNX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2155098306
|
|
DARIYABEN RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
NADIAD
|
GJ-13-002-047-001/354
(Sanluntalpad)
|
1113002000NRG24070220240105400
|
07/02/2024
|
BHAVNABEN NATUBHAI PARMAR
|
1113002WL015626
|
BHAVNABEN NATUBHAI PARMAR
|
00045
|
BARB0SALUNX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2155098301
|
|
BHAVNABEN NATUBHAI P
|
BANK OF BARODA(606985)
|
|
9
|
NADIAD
|
GJ-13-002-047-001/355
(Sanluntalpad)
|
1113002000NRG24070220240105401
|
07/02/2024
|
KOMALBEN VIPULBHAI PARMAR
|
1113002WL015626
|
KOMALBEN VIPULBHAI PARMAR
|
00045
|
BARB0SALUNX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2155098304
|
|
PARMAR KOMALBEN VIPU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25344
|
25344
|
|
|
|
|
|
|
|
|
10
|
NADIAD
|
GJ-13-002-047-001/357
(Sanluntalpad)
|
1113002000NRG24070220240105402
|
07/02/2024
|
GAJRABEN BHIKHABHAI PARMAR
|
1113002WL015626
|
GAJRABEN BHIKHABHAI PARMAR
|
00468
|
UBIN0569259
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2155098309
|
|
GAJRABEN BHIKHABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28160
|
28160
|
|
|
|
|
|
|
|