|
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
|
ANAND
|
GJ-22-002-036-006/25
(Sudan)
|
1122002000NRG24110520230013307
|
11/05/2023
|
Solanki Chancalben Bachubhai
|
1122002WL000808
|
Solanki Chancalben Bachubhai
|
00045
|
BARB0DBADAS
|
680
|
680
|
Processed
|
17/05/2023
|
|
1631825411
|
|
CHANCHALBEN BACHUBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
2
|
ANAND
|
GJ-22-002-036-006/109
(Sudan)
|
1122002000NRG24110520230013303
|
11/05/2023
|
Chunara Ashvinbhai Manubhai
|
1122002WL000808
|
Chunara Ashvinbhai Manubhai
|
00045
|
BARB0VASADX
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1631825404
|
|
ASHWINBHAI MANUBHAI CHUNARA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAND
|
GJ-22-002-036-006/109
(Sudan)
|
1122002000NRG24110520230013302
|
11/05/2023
|
Chunara Manubhai Baberbhai
|
1122002WL000808
|
Chunara Manubhai Baberbhai
|
00045
|
BARB0VASADX
|
510
|
510
|
Processed
|
17/05/2023
|
|
1631825414
|
|
chunara manubhai babarbhai
|
BANK OF BARODA(606985)
|
|
4
|
ANAND
|
GJ-22-002-036-006/11
(Sudan)
|
1122002000NRG24110520230013304
|
11/05/2023
|
Solanki Heenaben Maheshbhai
|
1122002WL000808
|
Solanki Heenaben Maheshbhai
|
00045
|
BARB0VASADX
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1631825408
|
|
Heenaben Solanki
|
BANK OF BARODA(606985)
|
|
5
|
ANAND
|
GJ-22-002-036-006/172
(Sudan)
|
1122002000NRG24110520230013305
|
11/05/2023
|
Chunara KAnkuben Laxmanbhai
|
1122002WL000808
|
Chunara KAnkuben Laxmanbhai
|
00045
|
BARB0VASADX
|
170
|
170
|
Processed
|
17/05/2023
|
|
1631825405
|
|
Kankuben Chunara
|
BANK OF BARODA(606985)
|
|
6
|
ANAND
|
GJ-22-002-036-006/2
(Sudan)
|
1122002000NRG24110520230013306
|
11/05/2023
|
Chunara Candaben Punambhai
|
1122002WL000808
|
Chunara Candaben Punambhai
|
00045
|
BARB0VASADX
|
510
|
510
|
Processed
|
17/05/2023
|
|
1631825416
|
|
CHANDABEN POONAMBHAI CHUNARA
|
BANK OF BARODA(606985)
|
|
7
|
ANAND
|
GJ-22-002-036-006/254-A
(Sudan)
|
1122002000NRG24110520230013308
|
11/05/2023
|
Bhoi Ramilaben Arjunbhai
|
1122002WL000808
|
Bhoi Ramilaben Arjunbhai
|
00045
|
BARB0VASADX
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1631825407
|
|
BHOI RAMILABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
8
|
ANAND
|
GJ-22-002-036-006/33
(Sudan)
|
1122002000NRG24110520230013309
|
11/05/2023
|
Chunara Manguben Bhudhabhai
|
1122002WL000808
|
Chunara Manguben Bhudhabhai
|
00045
|
BARB0VASADX
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1631825415
|
|
MANGUBEN BUDHABAI VAGRI
|
BANK OF BARODA(606985)
|
|
9
|
ANAND
|
GJ-22-002-036-006/7
(Sudan)
|
1122002000NRG24110520230013310
|
11/05/2023
|
Pandya Rakeshkumar Vashantbhai
|
1122002WL000808
|
Pandya Rakeshkumar Vashantbhai
|
00045
|
BARB0VASADX
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1631825403
|
|
RAKESHKUMAR VASANTBHAI PANDYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAND
|
GJ-22-002-036-006/795
(Sudan)
|
1122002000NRG24110520230013311
|
11/05/2023
|
Bhoi Dakxaben Jayntibhai
|
1122002WL000808
|
Bhoi Dakxaben Jayntibhai
|
00045
|
BARB0VASADX
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1631825406
|
|
DAXABEN JAYANTIBHAI BHOI
|
BANK OF BARODA(606985)
|
|
11
|
ANAND
|
GJ-22-002-036-006/833
(Sudan)
|
1122002000NRG24110520230013312
|
11/05/2023
|
Chunara Ganpatbhai Bhikhabhai
|
1122002WL000808
|
Chunara Ganpatbhai Bhikhabhai
|
00045
|
BARB0VASADX
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1631825412
|
|
CHUNARA GANPATBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
12
|
ANAND
|
GJ-22-002-036-006/854
(Sudan)
|
1122002000NRG24110520230013313
|
11/05/2023
|
Gohel Kantaben Govindbhai
|
1122002WL000808
|
Gohel Kantaben Govindbhai
|
00045
|
BARB0VASADX
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1631825413
|
|
KANTABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
13
|
ANAND
|
GJ-22-002-036-006/862
(Sudan)
|
1122002000NRG24110520230013314
|
11/05/2023
|
Solanki Nishaben Rajubhai
|
1122002WL000808
|
Solanki Nishaben Rajubhai
|
00045
|
BARB0VASADX
|
680
|
680
|
Processed
|
17/05/2023
|
|
1631825409
|
|
NISHABEN SOLANKI
|
BANK OF BARODA(606985)
|
|
14
|
ANAND
|
GJ-22-002-036-006/868
(Sudan)
|
1122002000NRG24110520230013316
|
11/05/2023
|
Bhoi Sumanben Maganbhai
|
1122002WL000808
|
Bhoi Sumanben Maganbhai
|
00045
|
BARB0VASADX
|
850
|
850
|
Processed
|
17/05/2023
|
|
1631825410
|
|
BHOI SUMANBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12410
|
12410
|
|
|
|
|
|
|
|