|
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
|
JHAGADIA
|
GJ-16-007-119-001/888889353
()
|
1116007000NRG25150520240006369
|
16/05/2024
|
SUKVANTIBEN VIJAYBHAI VASAVA
|
1116007WL001159
|
SUKVANTIBEN VIJAYBHAI VASAVA
|
00045
|
BARB0JHAGAD
|
1922
|
1922
|
Processed
|
18/05/2024
|
|
4121109907
|
|
SUKVANTIBEN VIJAYBHA
|
BANK OF BARODA(606985)
|
|
2
|
JHAGADIA
|
GJ-16-007-119-001/888889366
()
|
1116007000NRG25150520240006372
|
16/05/2024
|
VASAVA SUNITABEN ASHWINGBHAI
|
1116007WL001159
|
VASAVA SUNITABEN ASHWINGBHAI
|
00045
|
BARB0JHAGAD
|
1682
|
1682
|
Processed
|
18/05/2024
|
|
4121109910
|
|
VASAVA SUNITABEN ASH
|
BANK OF BARODA(606985)
|
|
3
|
JHAGADIA
|
GJ-16-007-119-001/888889367
()
|
1116007000NRG25150520240006373
|
16/05/2024
|
VASAVA SHILABEN MANGABHAI
|
1116007WL001159
|
VASAVA SHILABEN MANGABHAI
|
00045
|
BARB0JHAGAD
|
1922
|
1922
|
Processed
|
18/05/2024
|
|
4121109909
|
|
SHILABEN MANGABHAI V
|
BANK OF BARODA(606985)
|
|
4
|
JHAGADIA
|
GJ-16-007-119-001/888889368
()
|
1116007000NRG25150520240006374
|
16/05/2024
|
CHAMPABEN RAMESHBHAI VASAVA
|
1116007WL001159
|
CHAMPABEN RAMESHBHAI VASAVA
|
00045
|
BARB0JHAGAD
|
1683
|
1683
|
Processed
|
18/05/2024
|
|
4121109908
|
|
CHAMPABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
JHAGADIA
|
GJ-16-007-119-001/888889370
()
|
1116007000NRG25150520240006375
|
16/05/2024
|
VASAVA ANKITABEN ARVINDBHAI
|
1116007WL001159
|
VASAVA ANKITABEN ARVINDBHAI
|
00045
|
BARB0JHAGAD
|
1922
|
1922
|
Processed
|
18/05/2024
|
|
4121109916
|
|
VASAVA ANKITABEN SAVANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9131
|
9131
|
|
|
|
|
|
|
|
|
6
|
JHAGADIA
|
GJ-16-007-119-001/888889376
()
|
1116007000NRG25150520240006376
|
16/05/2024
|
BHARATIBEN NARESHBHAI VASAVA
|
1116007WL001159
|
BHARATIBEN NARESHBHAI VASAVA
|
00045
|
BARB0RATANP
|
1683
|
1683
|
Processed
|
18/05/2024
|
|
4121109915
|
|
BHARTIBEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1683
|
1683
|
|
|
|
|
|
|
|
|
7
|
JHAGADIA
|
GJ-16-007-119-001/888889307
()
|
1116007000NRG25150520240006368
|
16/05/2024
|
SAVITABEN M. VASAVA
|
1116007WL001159
|
SAVITABEN M. VASAVA
|
00048
|
BKID0003006
|
1922
|
1922
|
Processed
|
18/05/2024
|
|
4121109912
|
|
SAVITABEN MANSANGBHA
|
BANK OF BARODA(606985)
|
|
8
|
JHAGADIA
|
GJ-16-007-119-001/888889364
()
|
1116007000NRG25150520240006371
|
16/05/2024
|
HETALBEN SUNILBHAI VASAVA
|
1116007WL001159
|
HETALBEN SUNILBHAI VASAVA
|
00048
|
BKID0003006
|
1442
|
1442
|
Processed
|
18/05/2024
|
|
4121109913
|
|
HETALBENSUNILBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
9
|
JHAGADIA
|
GJ-16-007-119-001/888889377
()
|
1116007000NRG25150520240006377
|
16/05/2024
|
LALITABEN DHULABHAI VASAVA
|
1116007WL001159
|
LALITABEN DHULABHAI VASAVA
|
00048
|
BKID0003006
|
1922
|
1922
|
Processed
|
18/05/2024
|
|
4121109911
|
|
LALITABEN DHULABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5286
|
5286
|
|
|
|
|
|
|
|
|
10
|
JHAGADIA
|
GJ-16-007-119-001/888889357
()
|
1116007000NRG25150520240006370
|
16/05/2024
|
SANGITABEN VASAVA
|
1116007WL001159
|
SANGITABEN VASAVA
|
00415
|
SBIN0000522
|
1682
|
1682
|
Processed
|
18/05/2024
|
|
4121109914
|
|
VASAVA SANGITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1682
|
1682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17782
|
17782
|
|
|
|
|
|
|
|