|
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-07-004-027-001/55492
(NALIYA)
|
1107004000NRG24270920230034993
|
27/09/2023
|
Devipujak Karubhai Vishan
|
1107004WL003923
|
Devipujak Karubhai Vishan
|
00045
|
BARB0NALIYA
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990812206
|
|
KARUBHAI VISHAN DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ABDASA
|
GJ-07-004-027-001/55493
(NALIYA)
|
1107004000NRG24270920230034995
|
27/09/2023
|
Fofal Madhuben Naran
|
1107004WL003923
|
Fofal Madhuben Naran
|
00045
|
BARB0NALIYA
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990812208
|
|
FOFAL MADHUBEN NARAN
|
BANK OF BARODA(606985)
|
|
3
|
ABDASA
|
GJ-07-004-027-001/55499
(NALIYA)
|
1107004000NRG24270920230034996
|
27/09/2023
|
Harijan Murjibhai Khajuriyabhai
|
1107004WL003923
|
Harijan Murjibhai Khajuriyabhai
|
00045
|
BARB0NALIYA
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990812204
|
|
HARIJAN MURJIBHAI KH
|
BANK OF BARODA(606985)
|
|
4
|
ABDASA
|
GJ-07-004-027-001/67414
(NALIYA)
|
1107004000NRG24270920230034998
|
27/09/2023
|
Sathvara Vishalbhai Rajubhai
|
1107004WL003923
|
Sathvara Vishalbhai Rajubhai
|
00045
|
BARB0NALIYA
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990812207
|
|
VISHAL RAJUBHAI SATH
|
BANK OF BARODA(606985)
|
|
5
|
ABDASA
|
GJ-07-004-027-001/67415
(NALIYA)
|
1107004000NRG24270920230035001
|
27/09/2023
|
Maheshwari Laxmiben Shantilal
|
1107004WL003923
|
Maheshwari Laxmiben Shantilal
|
00045
|
BARB0NALIYA
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6990812209
|
|
MAHESHWARI LAXMIBEN SHANTILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
ABDASA
|
GJ-07-004-027-001/67415
(NALIYA)
|
1107004000NRG24270920230035000
|
27/09/2023
|
Maheshwari Shantilal Ramesh
|
1107004WL003923
|
Maheshwari Shantilal Ramesh
|
00045
|
BARB0NALIYA
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990812205
|
|
SHANTILAL RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
7
|
ABDASA
|
GJ-07-004-027-001/55493
(NALIYA)
|
1107004000NRG24270920230034994
|
27/09/2023
|
Fofal Naran Peraj
|
1107004WL003923
|
Fofal Naran Peraj
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6990812210
|
|
NARAN PERAJ FOFAL(MAHESHWARI)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
ABDASA
|
GJ-07-004-027-001/55103
(NALIYA)
|
1107004000NRG24270920230034992
|
27/09/2023
|
Maheshwari Naresh Shankar
|
1107004WL003923
|
Maheshwari Naresh Shankar
|
00415
|
SBIN0000438
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990812202
|
|
MR NARESH SHANKAR MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ABDASA
|
GJ-07-004-027-001/65510
(NALIYA)
|
1107004000NRG24270920230034997
|
27/09/2023
|
Maheshwari Laxmiben Mavji
|
1107004WL003923
|
Maheshwari Laxmiben Mavji
|
00415
|
SBIN0000438
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990812203
|
|
LAKSHMIBEN MAVJI MAHESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|