|
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
|
BORSAD
|
GJ-22-005-052-001/401-D
(Sarol)
|
1122005000NRG24191220230064418
|
19/12/2023
|
KANUBHAI LAXMANBHAI JADAV
|
1122005WL003943
|
KANUBHAI LAXMANBHAI JADAV
|
00045
|
BARB0BHAKAI
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205573696
|
|
KANUBHAI LAXMANSINH
|
BANK OF BARODA(606985)
|
|
2
|
BORSAD
|
GJ-22-005-052-004/1373-D
(Sarol)
|
1122005000NRG24191220230064414
|
19/12/2023
|
JADAV VASUDEV BHUPATSINH
|
1122005WL003942
|
JADAV VASUDEV BHUPATSINH
|
00045
|
BARB0BHAKAI
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205573695
|
|
VASUDEV BHUPATSINH J
|
BANK OF BARODA(606985)
|
|
3
|
BORSAD
|
GJ-22-005-052-004/1374-D
(Sarol)
|
1122005000NRG24191220230064423
|
19/12/2023
|
Pravinbhai Dhirubhai Jadav
|
1122005WL003944
|
Pravinbhai Dhirubhai Jadav
|
00045
|
BARB0BHAKAI
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205573693
|
|
PRAVINBHAI DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BORSAD
|
GJ-22-005-052-005/3002
(Sarol)
|
1122005000NRG24191220230064420
|
19/12/2023
|
JADAV VIPULKUMAR RAVJIBHAI
|
1122005WL003943
|
JADAV VIPULKUMAR RAVJIBHAI
|
00045
|
BARB0BHAKAI
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205573692
|
|
VIPULKUMAR RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BORSAD
|
GJ-22-005-052-005/909
(Sarol)
|
1122005000NRG24191220230064425
|
19/12/2023
|
Mahendrasinh Jashavantsinh Jadav
|
1122005WL003944
|
Mahendrasinh Jashavantsinh Jadav
|
00045
|
BARB0BHAKAI
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205573694
|
|
MAHENDRASINH JASHVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16420
|
16420
|
|
|
|
|
|
|
|
|
6
|
BORSAD
|
GJ-22-005-052-001/401-D
(Sarol)
|
1122005000NRG24191220230064419
|
19/12/2023
|
SUDHABEN KANUBHAI JADAV
|
1122005WL003943
|
SUDHABEN KANUBHAI JADAV
|
00176
|
IDIB000B866
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205573706
|
|
SUDHABEN JADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
7
|
BORSAD
|
GJ-22-005-052-001/1001-D
(Sarol)
|
1122005000NRG24191220230064411
|
19/12/2023
|
JADAV DAXABEN KANUBHAI
|
1122005WL003942
|
JADAV DAXABEN KANUBHAI
|
00415
|
SBIN0005720
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0205573702
|
|
MRS DAXA BEN KANUBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BORSAD
|
GJ-22-005-052-001/351-D
(Sarol)
|
1122005000NRG24191220230064416
|
19/12/2023
|
JADAV SURESHBHAI NANSINH
|
1122005WL003943
|
JADAV SURESHBHAI NANSINH
|
00415
|
SBIN0005720
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205573698
|
|
MR SURESHBHAI NANSINH JADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BORSAD
|
GJ-22-005-052-001/351-D
(Sarol)
|
1122005000NRG24191220230064417
|
19/12/2023
|
JADAV SURESHBHAI NANSINH
|
1122005WL003943
|
JADAV SURESHBHAI NANSINH
|
00415
|
SBIN0005720
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205573699
|
|
KOMILABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
BORSAD
|
GJ-22-005-052-002/1303-D
(Sarol)
|
1122005000NRG24191220230064412
|
19/12/2023
|
Himmatbhai Babarbhai Gohel
|
1122005WL003942
|
Himmatbhai Babarbhai Gohel
|
00415
|
SBIN0005720
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205573705
|
|
HIMATSINH BABARBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BORSAD
|
GJ-22-005-052-004/1346
(Sarol)
|
1122005000NRG24191220230064413
|
19/12/2023
|
jadav gemalbhai khumanbhai
|
1122005WL003942
|
jadav gemalbhai khumanbhai
|
00415
|
SBIN0005720
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205573701
|
|
MR GEMALSINH KHUMANSINH JADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BORSAD
|
GJ-22-005-052-005/2081
(Sarol)
|
1122005000NRG24191220230064424
|
19/12/2023
|
PRAVINBHAI CHANDUBHAI JADAV
|
1122005WL003944
|
PRAVINBHAI CHANDUBHAI JADAV
|
00415
|
SBIN0005720
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205573697
|
|
MR PRAVINBHAI CHANDUBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BORSAD
|
GJ-22-005-052-005/905
(Sarol)
|
1122005000NRG24191220230064415
|
19/12/2023
|
Jadav Mansinh Natubhai
|
1122005WL003942
|
Jadav Mansinh Natubhai
|
00415
|
SBIN0005720
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205573703
|
|
MANSINH NATUBHAI JAD
|
BANK OF BARODA(606985)
|
|
14
|
BORSAD
|
GJ-22-005-052-005/906
(Sarol)
|
1122005000NRG24191220230064422
|
19/12/2023
|
Jadav Mansinh
|
1122005WL003943
|
Jadav Mansinh
|
00415
|
SBIN0005720
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205573704
|
|
MR JADAV MANSINH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BORSAD
|
GJ-22-005-052-005/911
(Sarol)
|
1122005000NRG24191220230064426
|
19/12/2023
|
Ravirajsinh Himatsinh Padhiyar
|
1122005WL003944
|
Ravirajsinh Himatsinh Padhiyar
|
00415
|
SBIN0005720
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205573700
|
|
MR RAVIRAJSINH PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27254
|
27254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47020
|
47020
|
|
|
|
|
|
|
|