|
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
|
MEHMEDABAD
|
GJ-13-001-033-001/821
(Nanpur)
|
1113001000NRG24050920230061356
|
06/09/2023
|
Govindbhai Ramanbhai jadav
|
1113001WL007720
|
Govindbhai Ramanbhai jadav
|
00045
|
BARB0DBNENP
|
2868
|
2868
|
Processed
|
19/09/2023
|
|
5744862006
|
|
GOVINDBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
MEHMEDABAD
|
GJ-13-001-044-001/972
(Sanjali)
|
1113001000NRG24060920230061550
|
06/09/2023
|
CHAUHAN PRAVINBHAI RAMESHBHAI
|
1113001WL007760
|
CHAUHAN PRAVINBHAI RAMESHBHAI
|
00045
|
BARB0MEHAMA
|
717
|
717
|
Processed
|
19/09/2023
|
|
5744862000
|
|
CHAUHAN PRAVINBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
3
|
MEHMEDABAD
|
GJ-13-001-044-001/972
(Sanjali)
|
1113001000NRG24060920230061551
|
06/09/2023
|
CHAUHAN KESHIBEN PRAVINBHAI
|
1113001WL007760
|
CHAUHAN KESHIBEN PRAVINBHAI
|
00045
|
BARB0MODAJX
|
717
|
717
|
Processed
|
19/09/2023
|
|
5744862002
|
|
CHAUHAN KESHIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
4
|
MEHMEDABAD
|
GJ-13-001-035-002/1101234
(Navagam)
|
1113001000NRG24050920230061188
|
06/09/2023
|
parsttombhai baldevbhai
|
1113001WL007688
|
parsttombhai baldevbhai
|
00045
|
BARB0SINHUJ
|
512
|
512
|
Processed
|
19/09/2023
|
|
5744862007
|
|
SO PARMAR PARSOTTAMB
|
BANK OF BARODA(606985)
|
|
5
|
MEHMEDABAD
|
GJ-13-001-035-002/1101249
(Navagam)
|
1113001000NRG24050920230061189
|
06/09/2023
|
MANHARBHAI
|
1113001WL007688
|
MANHARBHAI
|
00045
|
BARB0SINHUJ
|
512
|
512
|
Processed
|
19/09/2023
|
|
5744862004
|
|
PARMAR MANHARBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEHMEDABAD
|
GJ-13-001-035-002/545
(Navagam)
|
1113001000NRG24050920230061192
|
06/09/2023
|
mahendrabhai dashrathbhai so.parmar
|
1113001WL007690
|
mahendrabhai dashrathbhai so.parmar
|
00045
|
BARB0SINHUJ
|
256
|
256
|
Processed
|
19/09/2023
|
|
5744862003
|
|
MAHENDRAKUMAR DASHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
7
|
MEHMEDABAD
|
GJ-13-001-045-001/894
(Sansoli)
|
1113001000NRG24050920230061357
|
06/09/2023
|
gangaben Ambalal Vankar
|
1113001WL007721
|
gangaben Ambalal Vankar
|
00415
|
SBIN0000485
|
2868
|
2868
|
Processed
|
19/09/2023
|
|
5744862001
|
|
MRS GANGABEN AMBALAL MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
8
|
MEHMEDABAD
|
GJ-13-001-038-001/1001-A
(Ratanpura)
|
1113001000NRG24050920230061190
|
06/09/2023
|
Dabhi Dineshbhai Vaghabhai
|
1113001WL007689
|
Dabhi Dineshbhai Vaghabhai
|
00415
|
SBIN0002646
|
1280
|
1280
|
Processed
|
19/09/2023
|
|
5744862005
|
|
MR DINESHBHAI VAGHABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9730
|
9730
|
|
|
|
|
|
|
|