|
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-13-002-007-001/122
(Arjanpurkot)
|
1113002000NRG24050720230043445
|
06/07/2023
|
Sodhaparmar Sukhabhai Fulabhai
|
1113002WL004500
|
Sodhaparmar Sukhabhai Fulabhai
|
00045
|
BARB0MOHOLE
|
3072
|
3072
|
Processed
|
13/07/2023
|
|
3376130727
|
|
SODHAPARMAR SUKHABHAI FULABHAI
|
BANK OF BARODA(606985)
|
|
2
|
NADIAD
|
GJ-13-002-007-001/123
(Arjanpurkot)
|
1113002000NRG24050720230043446
|
06/07/2023
|
Dabhi Mahesh Virabhai
|
1113002WL004500
|
Dabhi Mahesh Virabhai
|
00045
|
BARB0MOHOLE
|
3584
|
3584
|
Processed
|
13/07/2023
|
|
3376130732
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
3
|
NADIAD
|
GJ-13-002-007-001/124
(Arjanpurkot)
|
1113002000NRG24050720230043441
|
06/07/2023
|
Dabhi Rajeshbhai Dineshbhai
|
1113002WL004499
|
Dabhi Rajeshbhai Dineshbhai
|
00045
|
BARB0MOHOLE
|
3328
|
3328
|
Processed
|
13/07/2023
|
|
3376130734
|
|
RAJESHBHAI DINESHBHAI DHABHI
|
BANK OF BARODA(606985)
|
|
4
|
NADIAD
|
GJ-13-002-007-001/157
(Arjanpurkot)
|
1113002000NRG24050720230043451
|
06/07/2023
|
Mittal ben
|
1113002WL004502
|
Mittal ben
|
00045
|
BARB0MOHOLE
|
3584
|
3584
|
Processed
|
13/07/2023
|
|
3376130736
|
|
MITTALBEN(M) RAMESHBHAI DHABI
|
BANK OF BARODA(606985)
|
|
5
|
NADIAD
|
GJ-13-002-007-001/158
(Arjanpurkot)
|
1113002000NRG24050720230043452
|
06/07/2023
|
Sodhaparmar Krishanbhai Ramanbhai
|
1113002WL004502
|
Sodhaparmar Krishanbhai Ramanbhai
|
00045
|
BARB0MOHOLE
|
3584
|
3584
|
Processed
|
13/07/2023
|
|
3376130735
|
|
KISHANKUMAR (M) F&G RAMANBHAI SODHAPARMA
|
BANK OF BARODA(606985)
|
|
6
|
NADIAD
|
GJ-13-002-007-001/1609
(Arjanpurkot)
|
1113002000NRG24050720230043447
|
06/07/2023
|
Hansaben Lacmanbhai Dabhi
|
1113002WL004501
|
Hansaben Lacmanbhai Dabhi
|
00045
|
BARB0MOHOLE
|
3072
|
3072
|
Processed
|
13/07/2023
|
|
3376130733
|
|
Dabhi Hansaben Laxmanbhai
|
BANK OF BARODA(606985)
|
|
7
|
NADIAD
|
GJ-13-002-007-001/2810
(Arjanpurkot)
|
1113002000NRG24050720230043448
|
06/07/2023
|
Dabhi Anilkumar Rameshbhai
|
1113002WL004501
|
Dabhi Anilkumar Rameshbhai
|
00045
|
BARB0MOHOLE
|
3584
|
3584
|
Processed
|
13/07/2023
|
|
3376130731
|
|
DABHI ANILKUMAR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
NADIAD
|
GJ-13-002-007-001/380
(Arjanpurkot)
|
1113002000NRG24050720230043449
|
06/07/2023
|
DAHYABHAI SHANABHAI DABHI
|
1113002WL004501
|
DAHYABHAI SHANABHAI DABHI
|
00045
|
BARB0MOHOLE
|
3584
|
3584
|
Processed
|
13/07/2023
|
|
3376130737
|
|
DAHYABHAI SHANABHAI DABHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27392
|
27392
|
|
|
|
|
|
|
|
|
9
|
NADIAD
|
GJ-13-002-007-001/1002-A
(Arjanpurkot)
|
1113002000NRG24050720230043444
|
06/07/2023
|
RAYMALSINH JESANGBHAI SODHAPARMAR
|
1113002WL004500
|
RAYMALSINH JESANGBHAI SODHAPARMAR
|
00048
|
BKID0002832
|
3328
|
3328
|
Processed
|
13/07/2023
|
|
3376130730
|
|
RAYMALSINH JESANGBHAI SODHAPARMAR
|
BANK OF INDIA(508505)
|
|
10
|
NADIAD
|
GJ-13-002-007-001/125
(Arjanpurkot)
|
1113002000NRG24050720230043442
|
06/07/2023
|
Zala Nareshbhai Ravjibhai
|
1113002WL004499
|
Zala Nareshbhai Ravjibhai
|
00048
|
BKID0002832
|
3584
|
3584
|
Processed
|
13/07/2023
|
|
3376130729
|
|
NARESHBHAI RAVJIBHAI ZALA
|
BANK OF INDIA(508505)
|
|
11
|
NADIAD
|
GJ-13-002-007-001/154
(Arjanpurkot)
|
1113002000NRG24050720230043450
|
06/07/2023
|
Dabhi Payalben Bhavanbhai
|
1113002WL004502
|
Dabhi Payalben Bhavanbhai
|
00048
|
BKID0002832
|
3584
|
3584
|
Processed
|
13/07/2023
|
|
3376130728
|
|
PAYALBEN BHAVANBHAI DABHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37888
|
37888
|
|
|
|
|
|
|
|