|
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
|
HARIJ
|
GJ-20-006-031-001/203
(Kukrana )
|
1120006000NRG25080520240011619
|
09/05/2024
|
Vaghela Natuji Udesangji
|
1120006WL001446
|
Vaghela Natuji Udesangji
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973389861
|
|
NATAVARSINH UDESING
|
BANK OF BARODA(606985)
|
|
2
|
HARIJ
|
GJ-20-006-031-001/420
(Kukrana )
|
1120006000NRG25080520240011333
|
09/05/2024
|
VAGHELA GHANSYAMJI RAMUJI
|
1120006WL001417
|
VAGHELA GHANSYAMJI RAMUJI
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973389866
|
|
VAGHELA GHANSHYAMSIN
|
BANK OF BARODA(606985)
|
|
3
|
HARIJ
|
GJ-20-006-031-001/499
(Kukrana )
|
1120006000NRG25080520240011332
|
09/05/2024
|
VAGHELA KAILASHBEN GOPALSINH
|
1120006WL001416
|
VAGHELA KAILASHBEN GOPALSINH
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973389863
|
|
KAILASHBA GOPALJI VA
|
BANK OF BARODA(606985)
|
|
4
|
HARIJ
|
GJ-20-006-031-001/503
(Kukrana )
|
1120006000NRG25080520240011341
|
09/05/2024
|
VAGHARI ARAJANBHAI DAYABHAI
|
1120006WL001422
|
VAGHARI ARAJANBHAI DAYABHAI
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973389857
|
|
ARAJANBHAI DAYABHAI
|
BANK OF BARODA(606985)
|
|
5
|
HARIJ
|
GJ-20-006-031-001/510
(Kukrana )
|
1120006000NRG25080520240011340
|
09/05/2024
|
VAGHARI SYAMBHAI GOVINDBHAI
|
1120006WL001421
|
VAGHARI SYAMBHAI GOVINDBHAI
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973389864
|
|
SHYAM GOVINDBHAI VAG
|
BANK OF BARODA(606985)
|
|
6
|
HARIJ
|
GJ-20-006-031-001/512
(Kukrana )
|
1120006000NRG25080520240011337
|
09/05/2024
|
VAGHARI NARSINHBHAI AJAMALBHAI
|
1120006WL001418
|
VAGHARI NARSINHBHAI AJAMALBHAI
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973389860
|
|
NARSINHABHAI AZMALBH
|
BANK OF BARODA(606985)
|
|
7
|
HARIJ
|
GJ-20-006-031-001/521
(Kukrana )
|
1120006000NRG25080520240011334
|
09/05/2024
|
PATEL TALASHIBHAI KARSHANBHAI
|
1120006WL001417
|
PATEL TALASHIBHAI KARSHANBHAI
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973389859
|
|
KARSHANBHAI SHIVABHA
|
BANK OF BARODA(606985)
|
|
8
|
HARIJ
|
GJ-20-006-031-001/529
(Kukrana )
|
1120006000NRG25080520240011339
|
09/05/2024
|
VAGHARI HEMUBHAI KARSHANBHAI
|
1120006WL001420
|
VAGHARI HEMUBHAI KARSHANBHAI
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973389865
|
|
VAGHARI HEMUBHAI KAR
|
BANK OF BARODA(606985)
|
|
9
|
HARIJ
|
GJ-20-006-031-001/6
(Kukrana )
|
1120006000NRG25080520240011338
|
09/05/2024
|
NATWARBHAI TRIKAMBHAI VANKAR
|
1120006WL001419
|
NATWARBHAI TRIKAMBHAI VANKAR
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973389868
|
|
NATWARBHAI TRIKAMBHA
|
BANK OF BARODA(606985)
|
|
10
|
HARIJ
|
GJ-20-006-031-001/7
(Kukrana )
|
1120006000NRG25080520240011336
|
09/05/2024
|
VANKAR ASHOKBHAI TEJABHAI
|
1120006WL001417
|
VANKAR ASHOKBHAI TEJABHAI
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973389858
|
|
ASHOKBHAI TEJABHAI V
|
BANK OF BARODA(606985)
|
|
11
|
HARIJ
|
GJ-20-006-031-001/7
(Kukrana )
|
1120006000NRG25080520240011335
|
09/05/2024
|
VANKAR BALUBEN ASHOKBHAI
|
1120006WL001417
|
VANKAR BALUBEN ASHOKBHAI
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973389862
|
|
BALUBEN ASHOKBHAI VA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
12
|
HARIJ
|
GJ-20-006-031-001/504
(Kukrana )
|
1120006000NRG25080520240011621
|
09/05/2024
|
NANECHA BHIKHABHAI PUNJABHAI
|
1120006WL001448
|
NANECHA BHIKHABHAI PUNJABHAI
|
00048
|
BKID0002065
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973389867
|
|
BHIKHABHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50400
|
50400
|
|
|
|
|
|
|
|