|
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-22-005-052-001/902
(Sarol)
|
1122005000NRG24140220240074969
|
15/02/2024
|
JADAV VIKRAMSINH
|
1122005WL004606
|
JADAV VIKRAMSINH
|
00045
|
BARB0BHAKAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894138132
|
|
JADAV VIKRAMSIH
|
BANK OF BARODA(606985)
|
|
2
|
BORSAD
|
GJ-22-005-052-004/1373-D
(Sarol)
|
1122005000NRG24140220240074965
|
15/02/2024
|
JADAV VASUDEV BHUPATSINH
|
1122005WL004605
|
JADAV VASUDEV BHUPATSINH
|
00045
|
BARB0BHAKAI
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894138131
|
|
VASUDEV BHUPATSINH J
|
BANK OF BARODA(606985)
|
|
3
|
BORSAD
|
GJ-22-005-052-004/1374-D
(Sarol)
|
1122005000NRG24140220240074970
|
15/02/2024
|
Pravinbhai Dhirubhai Jadav
|
1122005WL004606
|
Pravinbhai Dhirubhai Jadav
|
00045
|
BARB0BHAKAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894138127
|
|
PRAVINBHAI DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BORSAD
|
GJ-22-005-052-005/900
(Sarol)
|
1122005000NRG24140220240074972
|
15/02/2024
|
JADAV BHIKHABHAI
|
1122005WL004606
|
JADAV BHIKHABHAI
|
00045
|
BARB0BHAKAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894138125
|
|
JADAV BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
5
|
BORSAD
|
GJ-22-005-052-005/909
(Sarol)
|
1122005000NRG24140220240074973
|
15/02/2024
|
Mahendrasinh Jashavantsinh Jadav
|
1122005WL004606
|
Mahendrasinh Jashavantsinh Jadav
|
00045
|
BARB0BHAKAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894138126
|
|
MAHENDRASINH JASHVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17682
|
17682
|
|
|
|
|
|
|
|
|
6
|
BORSAD
|
GJ-22-005-052-004/1346
(Sarol)
|
1122005000NRG24140220240074964
|
15/02/2024
|
jadav gemalbhai khumanbhai
|
1122005WL004605
|
jadav gemalbhai khumanbhai
|
00415
|
SBIN0005720
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894138124
|
|
MR GEMALSINH KHUMANSINH JADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BORSAD
|
GJ-22-005-052-005/2023
(Sarol)
|
1122005000NRG24140220240074966
|
15/02/2024
|
MAHENDRASINH HIMMATSINH PADHIYAR
|
1122005WL004605
|
MAHENDRASINH HIMMATSINH PADHIYAR
|
00415
|
SBIN0005720
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894138128
|
|
MAHENDRASINH PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
BORSAD
|
GJ-22-005-052-005/2081
(Sarol)
|
1122005000NRG24140220240074971
|
15/02/2024
|
PRAVINBHAI CHANDUBHAI JADAV
|
1122005WL004606
|
PRAVINBHAI CHANDUBHAI JADAV
|
00415
|
SBIN0005720
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894138130
|
|
MR PRAVINBHAI CHANDUBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BORSAD
|
GJ-22-005-052-005/906
(Sarol)
|
1122005000NRG24140220240074968
|
15/02/2024
|
Jadav Mansinh
|
1122005WL004605
|
Jadav Mansinh
|
00415
|
SBIN0005720
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894138123
|
|
MR JADAV MANSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
10
|
BORSAD
|
GJ-22-005-052-005/901
(Sarol)
|
1122005000NRG24140220240074967
|
15/02/2024
|
ARVINDBHAI GORDHANBHAI SOLANKI
|
1122005WL004605
|
ARVINDBHAI GORDHANBHAI SOLANKI
|
00415
|
SBIN0018086
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894138129
|
|
MR ARVINDBHAI GORDHANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34916
|
34916
|
|
|
|
|
|
|
|