|
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-22-005-052-005/2018
(Sarol)
|
1122005000NRG24030220240072009
|
05/02/2024
|
SINDHA MAHENDRASINH ABHESINH
|
1122005WL004382
|
SINDHA MAHENDRASINH ABHESINH
|
00045
|
BARB0BHAKAI
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2145713303
|
|
MAHENDRABHAI ABHESI
|
BANK OF BARODA(606985)
|
|
2
|
BORSAD
|
GJ-22-005-052-005/3002
(Sarol)
|
1122005000NRG24030220240072004
|
05/02/2024
|
JADAV VIPULKUMAR RAVJIBHAI
|
1122005WL004380
|
JADAV VIPULKUMAR RAVJIBHAI
|
00045
|
BARB0BHAKAI
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2145713301
|
|
VIPULKUMAR RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BORSAD
|
GJ-22-005-052-005/594-A
(Sarol)
|
1122005000NRG24030220240072276
|
05/02/2024
|
LILABEN RANGITSINH JADAV
|
1122005WL004396
|
LILABEN RANGITSINH JADAV
|
00045
|
BARB0BHAKAI
|
1374
|
1374
|
Processed
|
25/03/2024
|
|
2145713302
|
|
LEELABEN RANGITSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3742
|
3742
|
|
|
|
|
|
|
|
|
4
|
BORSAD
|
GJ-22-005-052-005/2019
(Sarol)
|
1122005000NRG24030220240072274
|
05/02/2024
|
SINDHA MAHIPATSINH ABHESINH
|
1122005WL004396
|
SINDHA MAHIPATSINH ABHESINH
|
00354
|
PUNB0759600
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2145713313
|
|
SINDHA MAHIPATSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
5
|
BORSAD
|
GJ-22-005-052-001/2051
(Sarol)
|
1122005000NRG24030220240072273
|
05/02/2024
|
JADAV RAJENDRASINH SAMATSINH
|
1122005WL004396
|
JADAV RAJENDRASINH SAMATSINH
|
00415
|
SBIN0005720
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2145713310
|
|
MR RAJENDRASINH SAMATSINH JADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BORSAD
|
GJ-22-005-052-001/351-D
(Sarol)
|
1122005000NRG24030220240072007
|
05/02/2024
|
JADAV SURESHBHAI NANSINH
|
1122005WL004381
|
JADAV SURESHBHAI NANSINH
|
00415
|
SBIN0005720
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2145713305
|
|
MR SURESHBHAI NANSINH JADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BORSAD
|
GJ-22-005-052-002/1303-D
(Sarol)
|
1122005000NRG24030220240072002
|
05/02/2024
|
Himmatbhai Babarbhai Gohel
|
1122005WL004380
|
Himmatbhai Babarbhai Gohel
|
00415
|
SBIN0005720
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2145713311
|
|
GIHEL HIMATSINH
|
BANK OF BARODA(606985)
|
|
8
|
BORSAD
|
GJ-22-005-052-005/1256-A
(Sarol)
|
1122005000NRG24030220240072003
|
05/02/2024
|
JADAV JAYABEN GULABSINH
|
1122005WL004380
|
JADAV JAYABEN GULABSINH
|
00415
|
SBIN0005720
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2145713309
|
|
JADAV JAYABEN
|
BANK OF BARODA(606985)
|
|
9
|
BORSAD
|
GJ-22-005-052-005/1335
(Sarol)
|
1122005000NRG24030220240072426
|
05/02/2024
|
JADAV JAGDISHBHAI PUNAMBHAI
|
1122005WL004401
|
JADAV JAGDISHBHAI PUNAMBHAI
|
00415
|
SBIN0005720
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2145713304
|
|
JADAV SAMRATBEN
|
BANK OF BARODA(606985)
|
|
10
|
BORSAD
|
GJ-22-005-052-005/2052
(Sarol)
|
1122005000NRG24030220240072275
|
05/02/2024
|
TALPADA KISMATBHAI BUDHABHAI
|
1122005WL004396
|
TALPADA KISMATBHAI BUDHABHAI
|
00415
|
SBIN0005720
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2145713307
|
|
MR TALPADA KISMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BORSAD
|
GJ-22-005-052-005/905
(Sarol)
|
1122005000NRG24030220240072005
|
05/02/2024
|
Jadav Mansinh Natubhai
|
1122005WL004380
|
Jadav Mansinh Natubhai
|
00415
|
SBIN0005720
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2145713308
|
|
MANSINH JADAV
|
BANK OF BARODA(606985)
|
|
12
|
BORSAD
|
GJ-22-005-052-005/908
(Sarol)
|
1122005000NRG24030220240072006
|
05/02/2024
|
Jadav Bhagvansinh Kanubhai
|
1122005WL004380
|
Jadav Bhagvansinh Kanubhai
|
00415
|
SBIN0005720
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2145713312
|
|
MR JADAV BHAGAVANSINH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BORSAD
|
GJ-22-005-052-005/911
(Sarol)
|
1122005000NRG24030220240072008
|
05/02/2024
|
Ravirajsinh Himatsinh Padhiyar
|
1122005WL004381
|
Ravirajsinh Himatsinh Padhiyar
|
00415
|
SBIN0005720
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145713306
|
|
MR RAVIRAJSINH PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21582
|
21582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26668
|
26668
|
|
|
|
|
|
|
|