|
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
|
ANAND
|
GJ-22-002-038-001/1467-A
(Vadod)
|
1122002000NRG24031020230055441
|
04/10/2023
|
PUNAMBHAI RAUJIBHAI PARMAR
|
1122002WL003143
|
PUNAMBHAI RAUJIBHAI PARMAR
|
00045
|
BARB0VADODX
|
2290
|
2290
|
Processed
|
03/11/2023
|
|
6990559900
|
|
PUNAMBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
ANAND
|
GJ-22-002-038-001/153-A
(Vadod)
|
1122002000NRG24031020230055451
|
04/10/2023
|
Vaghari Shardaben Kabhaibhai
|
1122002WL003145
|
Vaghari Shardaben Kabhaibhai
|
00045
|
BARB0VADODX
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990559896
|
|
SHARDABEN KABHAIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
ANAND
|
GJ-22-002-038-001/1669-C
(Vadod)
|
1122002000NRG24031020230055442
|
04/10/2023
|
DILIPKUMAR SOLANKI
|
1122002WL003143
|
DILIPKUMAR SOLANKI
|
00045
|
BARB0VADODX
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6990559902
|
|
KAILASHBEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
4
|
ANAND
|
GJ-22-002-038-001/174-A
(Vadod)
|
1122002000NRG24031020230055453
|
04/10/2023
|
Talpada Rameshbhai Marghabhai
|
1122002WL003145
|
Talpada Rameshbhai Marghabhai
|
00045
|
BARB0VADODX
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990559895
|
|
TALPADA RAMESHBHAI M
|
BANK OF BARODA(606985)
|
|
5
|
ANAND
|
GJ-22-002-038-001/2030-A
(Vadod)
|
1122002000NRG24031020230055447
|
04/10/2023
|
Maniben Chhotabhai Talpada
|
1122002WL003144
|
Maniben Chhotabhai Talpada
|
00045
|
BARB0VADODX
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990559893
|
|
MANIBEN TALPADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANAND
|
GJ-22-002-038-001/2031-A
(Vadod)
|
1122002000NRG24031020230055443
|
04/10/2023
|
Bhailalbhai Chhaganbhai Talapada
|
1122002WL003143
|
Bhailalbhai Chhaganbhai Talapada
|
00045
|
BARB0VADODX
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990559894
|
|
BHAILALBHAI CHHAGANB
|
BANK OF BARODA(606985)
|
|
7
|
ANAND
|
GJ-22-002-038-001/219-A
(Vadod)
|
1122002000NRG24031020230055444
|
04/10/2023
|
Ratilal Kesharbhai Talpada
|
1122002WL003143
|
Ratilal Kesharbhai Talpada
|
00045
|
BARB0VADODX
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990559899
|
|
RATILAL KESHARBHAI T
|
BANK OF BARODA(606985)
|
|
8
|
ANAND
|
GJ-22-002-038-001/256-A
(Vadod)
|
1122002000NRG24031020230055448
|
04/10/2023
|
Ghanshyambhai Bhupendrabhai Talpada
|
1122002WL003144
|
Ghanshyambhai Bhupendrabhai Talpada
|
00045
|
BARB0VADODX
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990559897
|
|
GHANSHYAMBHAI TALPAD
|
BANK OF BARODA(606985)
|
|
9
|
ANAND
|
GJ-22-002-038-001/274
(Vadod)
|
1122002000NRG24031020230055449
|
04/10/2023
|
Jayantibhai Valjibhai Vala
|
1122002WL003144
|
Jayantibhai Valjibhai Vala
|
00045
|
BARB0VADODX
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990559892
|
|
JAYANTIBHAI VALJIBHA
|
BANK OF BARODA(606985)
|
|
10
|
ANAND
|
GJ-22-002-038-001/724
(Vadod)
|
1122002000NRG24031020230055445
|
04/10/2023
|
Naginbhai Kanubhai Talpada
|
1122002WL003143
|
Naginbhai Kanubhai Talpada
|
00045
|
BARB0VADODX
|
2290
|
2290
|
Processed
|
03/11/2023
|
|
6990559901
|
|
NAGINBHAI KANUBHAI T
|
BANK OF BARODA(606985)
|
|
11
|
ANAND
|
GJ-22-002-038-001/920
(Vadod)
|
1122002000NRG24031020230055450
|
04/10/2023
|
Kanjibhai Gordhanbhai Chavda
|
1122002WL003144
|
Kanjibhai Gordhanbhai Chavda
|
00045
|
BARB0VADODX
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990559898
|
|
KANJIBHAI GORDHANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27450
|
27450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27450
|
27450
|
|
|
|
|
|
|
|