|
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
|
DASKROI
|
GJ-12-002-023-001/215-A
(HARNIVAV )
|
1112002000NRG25220420240001072
|
22/04/2024
|
DASHARATHJI HOTHAJI ZALA
|
1112002WL000314
|
DASHARATHJI HOTHAJI ZALA
|
00045
|
BARB0DBHARA
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3374871547
|
|
DASHARATHJI HOTHAJI
|
BANK OF BARODA(606985)
|
|
2
|
DASKROI
|
GJ-12-002-023-001/215-A
(HARNIVAV )
|
1112002000NRG25220420240001073
|
22/04/2024
|
KAILASHBEN DASHRATHJI ZALA
|
1112002WL000314
|
KAILASHBEN DASHRATHJI ZALA
|
00045
|
BARB0DBHARA
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3374871549
|
|
KAILASHBEN DASHARATH
|
BANK OF BARODA(606985)
|
|
3
|
DASKROI
|
GJ-12-002-023-001/321-A
(HARNIVAV )
|
1112002000NRG25220420240001075
|
22/04/2024
|
JHALA USHABEN
|
1112002WL000314
|
JHALA USHABEN
|
00045
|
BARB0DBHARA
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3374871550
|
|
JHALA USHABEN
|
BANK OF BARODA(606985)
|
|
4
|
DASKROI
|
GJ-12-002-023-001/321-A
(HARNIVAV )
|
1112002000NRG25220420240001074
|
22/04/2024
|
ZALA BABUBHAI
|
1112002WL000314
|
ZALA BABUBHAI
|
00045
|
BARB0DBHARA
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3374871552
|
|
ZALA BABUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
DASKROI
|
GJ-12-002-023-001/325-A
(HARNIVAV )
|
1112002000NRG25220420240001077
|
22/04/2024
|
VIKRAMBHAI HOTHAJI ZALA
|
1112002WL000314
|
VIKRAMBHAI HOTHAJI ZALA
|
00045
|
BARB0DBHARA
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3374871554
|
|
ZALA VIKRAMBHAI HOTH
|
BANK OF BARODA(606985)
|
|
6
|
DASKROI
|
GJ-12-002-023-001/325-A
(HARNIVAV )
|
1112002000NRG25220420240001076
|
22/04/2024
|
ZALA GITABEN
|
1112002WL000314
|
ZALA GITABEN
|
00045
|
BARB0DBHARA
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3374871553
|
|
ZALA GITABEN
|
BANK OF BARODA(606985)
|
|
7
|
DASKROI
|
GJ-12-002-023-001/326-A
(HARNIVAV )
|
1112002000NRG25220420240001078
|
22/04/2024
|
BHOI RAMABHAI
|
1112002WL000314
|
BHOI RAMABHAI
|
00045
|
BARB0DBHARA
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3374871545
|
|
RAMABHAI SHAKARABHAI
|
BANK OF BARODA(606985)
|
|
8
|
DASKROI
|
GJ-12-002-023-001/404-A
(HARNIVAV )
|
1112002000NRG25220420240001079
|
22/04/2024
|
BHOI SHANTABEN
|
1112002WL000314
|
BHOI SHANTABEN
|
00045
|
BARB0DBHARA
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3374871551
|
|
BHOI SHANTABEN
|
BANK OF BARODA(606985)
|
|
9
|
DASKROI
|
GJ-12-002-023-001/425-A
(HARNIVAV )
|
1112002000NRG25220420240001080
|
22/04/2024
|
SITABEN DASHRATHBHAI CHAUHAN
|
1112002WL000314
|
SITABEN DASHRATHBHAI CHAUHAN
|
00045
|
BARB0DBHARA
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3374871548
|
|
SITABEN DASHRATHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
DASKROI
|
GJ-12-002-023-001/455-A
(HARNIVAV )
|
1112002000NRG25220420240001081
|
22/04/2024
|
KISHAN DASHARATHBHAI ZALA
|
1112002WL000314
|
KISHAN DASHARATHBHAI ZALA
|
00045
|
BARB0DBHARA
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3374871546
|
|
KISHAN DASHARATHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40960
|
40960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40960
|
40960
|
|
|
|
|
|
|
|