|
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
|
MAHUDHA
|
GJ-13-014-025-001/2602
(Toraniya)
|
1113014000NRG24031020230071956
|
04/10/2023
|
Bajaniya Sanjaybhai Mohanbhaii
|
1113014WL009833
|
Bajaniya Sanjaybhai Mohanbhaii
|
00045
|
BARB0MAHUDA
|
600
|
600
|
Processed
|
03/11/2023
|
|
6989211163
|
|
SANJAY MOHANBHAI BA
|
BANK OF BARODA(606985)
|
|
2
|
MAHUDHA
|
GJ-13-014-025-001/40
(Toraniya)
|
1113014000NRG24031020230071957
|
04/10/2023
|
PARMAR UDESINH SHANABHAI
|
1113014WL009833
|
PARMAR UDESINH SHANABHAI
|
00045
|
BARB0MAHUDA
|
200
|
200
|
Processed
|
03/11/2023
|
|
6989211167
|
|
PARMAR UDESING SHANA
|
BANK OF BARODA(606985)
|
|
3
|
MAHUDHA
|
GJ-13-014-025-001/52
(Toraniya)
|
1113014000NRG24031020230071959
|
04/10/2023
|
Gohel Nayankumar Bhupatbhai
|
1113014WL009833
|
Gohel Nayankumar Bhupatbhai
|
00045
|
BARB0MAHUDA
|
600
|
600
|
Processed
|
03/11/2023
|
|
6989211162
|
|
NAYANKUMAR M G BHUPA
|
BANK OF BARODA(606985)
|
|
4
|
MAHUDHA
|
GJ-13-014-025-001/5861
(Toraniya)
|
1113014000NRG24031020230071961
|
04/10/2023
|
SOLANKI ARUNKUMAR PRAVINSINH
|
1113014WL009833
|
SOLANKI ARUNKUMAR PRAVINSINH
|
00045
|
BARB0MAHUDA
|
600
|
600
|
Processed
|
03/11/2023
|
|
6989211164
|
|
SOLANKI ARUNKUMAR PR
|
BANK OF BARODA(606985)
|
|
5
|
MAHUDHA
|
GJ-13-014-025-001/6490
(Toraniya)
|
1113014000NRG24031020230071962
|
04/10/2023
|
Parmar Nareshbhai Kantibhai
|
1113014WL009833
|
Parmar Nareshbhai Kantibhai
|
00045
|
BARB0MAHUDA
|
768
|
768
|
Processed
|
03/11/2023
|
|
6989211160
|
|
PARMAR NARESHKUMAR K
|
BANK OF BARODA(606985)
|
|
6
|
MAHUDHA
|
GJ-13-014-025-001/7166
(Toraniya)
|
1113014000NRG24031020230071963
|
04/10/2023
|
BAJANIYA BHIKIBEN SHANTIBHAI
|
1113014WL009833
|
BAJANIYA BHIKIBEN SHANTIBHAI
|
00045
|
BARB0MAHUDA
|
768
|
768
|
Processed
|
03/11/2023
|
|
6989211165
|
|
BHIKHIBEN SANTIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MAHUDHA
|
GJ-13-014-025-001/7373
(Toraniya)
|
1113014000NRG24031020230071964
|
04/10/2023
|
BAJANIYA BHAIJIBHAI VELABHAI
|
1113014WL009833
|
BAJANIYA BHAIJIBHAI VELABHAI
|
00045
|
BARB0MAHUDA
|
768
|
768
|
Processed
|
03/11/2023
|
|
6989211161
|
|
BHAIJIBHAI VELABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MAHUDHA
|
GJ-13-014-025-001/7467
(Toraniya)
|
1113014000NRG24031020230071965
|
04/10/2023
|
Parmar Arvindbhai Shanabhai
|
1113014WL009833
|
Parmar Arvindbhai Shanabhai
|
00045
|
BARB0MAHUDA
|
768
|
768
|
Processed
|
03/11/2023
|
|
6989211168
|
|
ARVINDBHAI SANABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MAHUDHA
|
GJ-13-014-025-001/9936
(Toraniya)
|
1113014000NRG24031020230071966
|
04/10/2023
|
PARMAR MUKESHBHAI DHULABHAI
|
1113014WL009833
|
PARMAR MUKESHBHAI DHULABHAI
|
00045
|
BARB0MAHUDA
|
768
|
768
|
Processed
|
03/11/2023
|
|
6989211166
|
|
PARMAR MUKESHBHAI DH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5840
|
5840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5840
|
5840
|
|
|
|
|
|
|
|