|
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
|
VADALI
|
GJ-09-011-026-001/9633802
(Medh)
|
1109011000NRG25130520240157229
|
13/05/2024
|
GANPATBHAI MADHURBHAI VANJARA
|
1109011WL002620
|
GANPATBHAI MADHURBHAI VANJARA
|
00045
|
BARB0VADALI
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044037655
|
|
GANPATBHAI MADHURBHA
|
BANK OF BARODA(606985)
|
|
2
|
VADALI
|
GJ-09-011-026-001/9633802
(Medh)
|
1109011000NRG25130520240157230
|
13/05/2024
|
MAMTABEN VIKRAMBHAI VANJARA
|
1109011WL002620
|
MAMTABEN VIKRAMBHAI VANJARA
|
00045
|
BARB0VADALI
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044037656
|
|
MAMTABEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
3
|
VADALI
|
GJ-09-011-026-001/963445736
(Medh)
|
1109011000NRG25130520240157231
|
13/05/2024
|
THAKARDA MITHUNBHAI RAMABHAI
|
1109011WL002620
|
THAKARDA MITHUNBHAI RAMABHAI
|
00045
|
BARB0VADALI
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044037661
|
|
MITHUN RAMABHAI THAK
|
BANK OF BARODA(606985)
|
|
4
|
VADALI
|
GJ-09-011-026-001/963445758
(Medh)
|
1109011000NRG25130520240157232
|
13/05/2024
|
KATERIYA JAYNTIBHAI MULJIBHAI
|
1109011WL002620
|
KATERIYA JAYNTIBHAI MULJIBHAI
|
00045
|
BARB0VADALI
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044037657
|
|
JAYANTIBHAI MULABHAI
|
BANK OF BARODA(606985)
|
|
5
|
VADALI
|
GJ-09-011-026-001/963445761
(Medh)
|
1109011000NRG25130520240157233
|
13/05/2024
|
CHAVADA SOMABHAI JEHABHAI
|
1109011WL002620
|
CHAVADA SOMABHAI JEHABHAI
|
00045
|
BARB0VADALI
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044037660
|
|
SOMABHAI JEHABHAI CH
|
BANK OF BARODA(606985)
|
|
6
|
VADALI
|
GJ-09-011-026-001/963445822
(Medh)
|
1109011000NRG25130520240157234
|
13/05/2024
|
THAKARADA RAJUBHAI SHENAJI
|
1109011WL002620
|
THAKARADA RAJUBHAI SHENAJI
|
00045
|
BARB0VADALI
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044037658
|
|
THAKARDA RAJUBHAI SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
7
|
VADALI
|
GJ-09-011-026-001/963445828
(Medh)
|
1109011000NRG25130520240157235
|
13/05/2024
|
KALIBEN AMARATBHAI RABARI
|
1109011WL002620
|
KALIBEN AMARATBHAI RABARI
|
00152
|
HDFC0001699
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044037659
|
|
KALIBEN AMARATBHAI RABARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|