|
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
|
NADIAD
|
GJ-13-002-046-001/799
(Salunvata)
|
1113002000NRG24091120230085358
|
09/11/2023
|
BHUPATBHAI MAGANBHAI VAGHELA
|
1113002WL012229
|
BHUPATBHAI MAGANBHAI VAGHELA
|
00045
|
BARB0SALUNX
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7964176622
|
|
BHUPATBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
NADIAD
|
GJ-13-002-046-001/803
(Salunvata)
|
1113002000NRG24091120230085354
|
09/11/2023
|
PARESHBHAI DAHYABHAI DAVE
|
1113002WL012228
|
PARESHBHAI DAHYABHAI DAVE
|
00045
|
BARB0SALUNX
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7964176626
|
|
PARESHBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
3
|
NADIAD
|
GJ-13-002-046-001/805
(Salunvata)
|
1113002000NRG24091120230085360
|
09/11/2023
|
BHAVIN RAMSHANKAR THAKAR
|
1113002WL012229
|
BHAVIN RAMSHANKAR THAKAR
|
00045
|
BARB0SALUNX
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7964176624
|
|
BHAVIN RAMSHANKAR TH
|
BANK OF BARODA(606985)
|
|
4
|
NADIAD
|
GJ-13-002-046-001/806
(Salunvata)
|
1113002000NRG24091120230085361
|
09/11/2023
|
NATVARSINH HARMANBHAI CHAUHAN
|
1113002WL012229
|
NATVARSINH HARMANBHAI CHAUHAN
|
00045
|
BARB0SALUNX
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7964176618
|
|
NATVARSINH HARMANBHA
|
BANK OF BARODA(606985)
|
|
5
|
NADIAD
|
GJ-13-002-046-001/824
(Salunvata)
|
1113002000NRG24091120230085355
|
09/11/2023
|
PARMAR LILABEN AMARSINH
|
1113002WL012228
|
PARMAR LILABEN AMARSINH
|
00045
|
BARB0SALUNX
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7964176619
|
|
PARMAR LILABEN AMARS
|
BANK OF BARODA(606985)
|
|
6
|
NADIAD
|
GJ-13-002-046-001/825
(Salunvata)
|
1113002000NRG24091120230085356
|
09/11/2023
|
MANHARSINH BHUPATSINH MAHIDA
|
1113002WL012228
|
MANHARSINH BHUPATSINH MAHIDA
|
00045
|
BARB0SALUNX
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7964176623
|
|
MANHARSINH BHUPATSINH MAHIDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
NADIAD
|
GJ-13-002-046-001/828
(Salunvata)
|
1113002000NRG24091120230085357
|
09/11/2023
|
PRAKASHKUMARRAMSINH MAHIDA
|
1113002WL012228
|
PRAKASHKUMARRAMSINH MAHIDA
|
00045
|
BARB0SALUNX
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7964176625
|
|
PRAKASHKUMARRAMSINH MAHIDA
|
INDUSIND BANK(607189)
|
|
8
|
NADIAD
|
GJ-13-002-046-001/832
(Salunvata)
|
1113002000NRG24091120230085362
|
09/11/2023
|
AJITSNH SOMSINH GOHEL
|
1113002WL012229
|
AJITSNH SOMSINH GOHEL
|
00045
|
BARB0SALUNX
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7964176621
|
|
GOHEL AJITSINH SOMSINH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26624
|
26624
|
|
|
|
|
|
|
|
|
9
|
NADIAD
|
GJ-13-002-046-001/1039
(Salunvata)
|
1113002000NRG24091120230085353
|
09/11/2023
|
DILIPSINH GOVINDSINH MAHIDA
|
1113002WL012228
|
DILIPSINH GOVINDSINH MAHIDA
|
00165
|
IBKL0001079
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7964176620
|
|
DILIPSINH GOVINDSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29952
|
29952
|
|
|
|
|
|
|
|