|
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
|
GARIADHAR
|
GJ-04-006-049-001/119971-A
(Virdi )
|
1104006000NRG24210520230019635
|
21/05/2023
|
SORA FIROJBHAI RAHIMBHAI
|
1104006WL000855
|
SORA FIROJBHAI RAHIMBHAI
|
00045
|
BARB0GARIAD
|
2262
|
2262
|
Processed
|
25/05/2023
|
|
1861625090
|
|
Sora Firojbhai Rahimbhai
|
BANK OF BARODA(606985)
|
|
2
|
GARIADHAR
|
GJ-04-006-049-001/124137-A
(Virdi )
|
1104006000NRG24210520230019646
|
21/05/2023
|
MAHEBOOBBHAI BACHUBHAI KURESHI
|
1104006WL000855
|
MAHEBOOBBHAI BACHUBHAI KURESHI
|
00045
|
BARB0GARIAD
|
1868
|
1868
|
Processed
|
25/05/2023
|
|
1861625078
|
|
MAHEBUBBHAI BACHUBHAI KURESHI
|
BANK OF BARODA(606985)
|
|
3
|
GARIADHAR
|
GJ-04-006-049-001/124156
(Virdi )
|
1104006000NRG24210520230019655
|
21/05/2023
|
SHAHENAJBEN MAHEBUBBHAI CHAUHAN
|
1104006WL000855
|
SHAHENAJBEN MAHEBUBBHAI CHAUHAN
|
00045
|
BARB0GARIAD
|
1441
|
1441
|
Processed
|
25/05/2023
|
|
1861625080
|
|
MR MEHBOOBBHAI HUSSAINBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GARIADHAR
|
GJ-04-006-049-001/124156
(Virdi )
|
1104006000NRG24210520230019656
|
21/05/2023
|
SHAHENAJBEN MAHEBUBBHAI CHAUHAN
|
1104006WL000855
|
SHAHENAJBEN MAHEBUBBHAI CHAUHAN
|
00045
|
BARB0GARIAD
|
1441
|
1441
|
Processed
|
25/05/2023
|
|
1861625081
|
|
SAHENAZBEN MAHEBUBBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
5
|
GARIADHAR
|
GJ-04-006-049-001/124156
(Virdi )
|
1104006000NRG24210520230019657
|
21/05/2023
|
SHAHENAJBEN MAHEBUBBHAI CHAUHAN
|
1104006WL000855
|
SHAHENAJBEN MAHEBUBBHAI CHAUHAN
|
00045
|
BARB0GARIAD
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1861625082
|
|
MASTER SHAHILBHAI MAHBOOBBHAI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GARIADHAR
|
GJ-04-006-049-001/124156
(Virdi )
|
1104006000NRG24210520230019658
|
21/05/2023
|
SHAHENAJBEN MAHEBUBBHAI CHAUHAN
|
1104006WL000855
|
SHAHENAJBEN MAHEBUBBHAI CHAUHAN
|
00045
|
BARB0GARIAD
|
1441
|
1441
|
Processed
|
25/05/2023
|
|
1861625083
|
|
MS NAFISHA YUSUFBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
GARIADHAR
|
GJ-04-006-049-001/218647
(Virdi )
|
1104006000NRG24210520230019690
|
21/05/2023
|
Kureshi Shabanaben Aasifbhai
|
1104006WL000855
|
Kureshi Shabanaben Aasifbhai
|
00045
|
BARB0GARIAD
|
2028
|
2028
|
Processed
|
25/05/2023
|
|
1861625088
|
|
MISS SABANA MOHBATBHAI SAMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GARIADHAR
|
GJ-04-006-049-001/218648
(Virdi )
|
1104006000NRG24210520230019692
|
21/05/2023
|
KURESHI AMRIN SAJIDBHAI
|
1104006WL000855
|
KURESHI AMRIN SAJIDBHAI
|
00045
|
BARB0GARIAD
|
1723
|
1723
|
Processed
|
25/05/2023
|
|
1861625089
|
|
MS AMARIN ASLAMKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GARIADHAR
|
GJ-04-006-049-001/6930-A
(Virdi )
|
1104006000NRG24210520230019701
|
21/05/2023
|
BANUBEN CHAUHAN
|
1104006WL000855
|
BANUBEN CHAUHAN
|
00045
|
BARB0GARIAD
|
2324
|
2324
|
Processed
|
25/05/2023
|
|
1861625084
|
|
MR HUSSAIN SULTAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GARIADHAR
|
GJ-04-006-049-001/6930-A
(Virdi )
|
1104006000NRG24210520230019702
|
21/05/2023
|
BANUBEN CHAUHAN
|
1104006WL000855
|
BANUBEN CHAUHAN
|
00045
|
BARB0GARIAD
|
2324
|
2324
|
Processed
|
25/05/2023
|
|
1861625085
|
|
CHAUHAN BANUBEN HUSENBHAI
|
BANK OF BARODA(606985)
|
|
11
|
GARIADHAR
|
GJ-04-006-049-001/6939-A
(Virdi )
|
1104006000NRG24210520230019707
|
21/05/2023
|
GORI RASIDABEN JIVABHAI
|
1104006WL000855
|
GORI RASIDABEN JIVABHAI
|
00045
|
BARB0GARIAD
|
1277
|
1277
|
Processed
|
25/05/2023
|
|
1861625086
|
|
GORI RASIDABEN JIVABHAI
|
BANK OF BARODA(606985)
|
|
12
|
GARIADHAR
|
GJ-04-006-049-001/6939-A
(Virdi )
|
1104006000NRG24210520230019708
|
21/05/2023
|
GORI RASIDABEN JIVABHAI
|
1104006WL000855
|
GORI RASIDABEN JIVABHAI
|
00045
|
BARB0GARIAD
|
511
|
511
|
Processed
|
25/05/2023
|
|
1861625087
|
|
MR GORI SAJIDBHAI JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GARIADHAR
|
GJ-04-006-049-001/82767
(Virdi )
|
1104006000NRG24210520230019711
|
21/05/2023
|
Ikbalbhai Bachubhai Chauhan
|
1104006WL000855
|
Ikbalbhai Bachubhai Chauhan
|
00045
|
BARB0GARIAD
|
1279
|
1279
|
Processed
|
25/05/2023
|
|
1861625075
|
|
MR CHAUHAN AKRAMBHAI IKBALBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GARIADHAR
|
GJ-04-006-049-001/82767
(Virdi )
|
1104006000NRG24210520230019709
|
21/05/2023
|
IQBALBHAI BACHUBHAI CHAUHAN
|
1104006WL000855
|
IQBALBHAI BACHUBHAI CHAUHAN
|
00045
|
BARB0GARIAD
|
1599
|
1599
|
Processed
|
25/05/2023
|
|
1861625074
|
|
IKABALBHAI BACHUBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
15
|
GARIADHAR
|
GJ-04-006-049-001/82800-A
(Virdi )
|
1104006000NRG24210520230019718
|
21/05/2023
|
CHAUHAN MAHEBUBBHAI BHIKHABHAI
|
1104006WL000855
|
CHAUHAN MAHEBUBBHAI BHIKHABHAI
|
00045
|
BARB0GARIAD
|
2291
|
2291
|
Processed
|
25/05/2023
|
|
1861625077
|
|
MISS SAYABABEN MEHBUBBHAI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GARIADHAR
|
GJ-04-006-049-001/91412
(Virdi )
|
1104006000NRG24210520230019727
|
21/05/2023
|
DILAVARBHAI HUSSAINBHAI SAMA
|
1104006WL000855
|
DILAVARBHAI HUSSAINBHAI SAMA
|
00045
|
BARB0GARIAD
|
1711
|
1711
|
Processed
|
25/05/2023
|
|
1861625079
|
|
DILAVARBHAI HUSENBHAI SHAMA
|
BANK OF BARODA(606985)
|
|
17
|
GARIADHAR
|
GJ-04-006-049-001/91423
(Virdi )
|
1104006000NRG24210520230019733
|
21/05/2023
|
AKABARBHAI
|
1104006WL000855
|
AKABARBHAI
|
00045
|
BARB0GARIAD
|
1231
|
1231
|
Processed
|
25/05/2023
|
|
1861625076
|
|
CHAUHAN BANUNBEN AKABARABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27871
|
27871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27871
|
27871
|
|
|
|
|
|
|
|