|
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
|
KHAMBHAT
|
GJ-22-007-004-001/38
()
|
1122007000NRG24271020230059307
|
30/10/2023
|
LALITABEN CHATURBHAI VAGHELA
|
1122007WL003594
|
LALITABEN CHATURBHAI VAGHELA
|
00045
|
BARB0NAGRAX
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6991058630
|
|
WAGHELA CHATURBHAI SHANABHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KHAMBHAT
|
GJ-22-007-037-001/116
(Navagam Vanta)
|
1122007000NRG24271020230059293
|
30/10/2023
|
PARMAR MAKANBHAI GANESHBHAI
|
1122007WL003592
|
PARMAR MAKANBHAI GANESHBHAI
|
00045
|
BARB0NAGRAX
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6991058636
|
|
MAKANBHAI GANESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
KHAMBHAT
|
GJ-22-007-037-001/127
(Navagam Vanta)
|
1122007000NRG24271020230059299
|
30/10/2023
|
CHAUHAN VINODBHAI MAFATBHAI
|
1122007WL003593
|
CHAUHAN VINODBHAI MAFATBHAI
|
00045
|
BARB0NAGRAX
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6991058632
|
|
VINODBHAI MAFATBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAMBHAT
|
GJ-22-007-037-001/128
(Navagam Vanta)
|
1122007000NRG24271020230059295
|
30/10/2023
|
DULERA KAILASBEN CHANDUBHAI
|
1122007WL003592
|
DULERA KAILASBEN CHANDUBHAI
|
00045
|
BARB0NAGRAX
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6991058635
|
|
DULERA KAILASHBEN
|
UNION BANK OF INDIA(508500)
|
|
5
|
KHAMBHAT
|
GJ-22-007-037-001/14-A
(Navagam Vanta)
|
1122007000NRG24271020230059301
|
30/10/2023
|
CHAUHAN ASHOKBHAI MAFATBHAI
|
1122007WL003593
|
CHAUHAN ASHOKBHAI MAFATBHAI
|
00045
|
BARB0NAGRAX
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6991058629
|
|
ASHOKBHAI MAFATBHAI
|
BANK OF BARODA(606985)
|
|
6
|
KHAMBHAT
|
GJ-22-007-037-001/14-A
(Navagam Vanta)
|
1122007000NRG24271020230059302
|
30/10/2023
|
SHUMIBEN
|
1122007WL003593
|
SHUMIBEN
|
00045
|
BARB0NAGRAX
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6991058626
|
|
SUMITRABEN ASHOKKUMA
|
BANK OF BARODA(606985)
|
|
7
|
KHAMBHAT
|
GJ-22-007-037-001/149
(Navagam Vanta)
|
1122007000NRG24271020230059296
|
30/10/2023
|
ARVINDBHAI ISWARBHAI VANKAR
|
1122007WL003592
|
ARVINDBHAI ISWARBHAI VANKAR
|
00045
|
BARB0NAGRAX
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6991058628
|
|
ARVINDBHAI ISHVARBHA
|
BANK OF BARODA(606985)
|
|
8
|
KHAMBHAT
|
GJ-22-007-037-001/15-A
(Navagam Vanta)
|
1122007000NRG24271020230059303
|
30/10/2023
|
BHARVAD VIJAYKUMAR VIKRAMBHAI
|
1122007WL003593
|
BHARVAD VIJAYKUMAR VIKRAMBHAI
|
00045
|
BARB0NAGRAX
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6991058627
|
|
VIJAY VIKRAMBHAI BHA
|
BANK OF BARODA(606985)
|
|
9
|
KHAMBHAT
|
GJ-22-007-037-001/150
(Navagam Vanta)
|
1122007000NRG24271020230059308
|
30/10/2023
|
GHANSHYAMBHAI DADUBHAI VAGHELA
|
1122007WL003594
|
GHANSHYAMBHAI DADUBHAI VAGHELA
|
00045
|
BARB0NAGRAX
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6991058634
|
|
GHANSYAMBHAI DADUBHA
|
BANK OF BARODA(606985)
|
|
10
|
KHAMBHAT
|
GJ-22-007-037-001/150
(Navagam Vanta)
|
1122007000NRG24271020230059309
|
30/10/2023
|
VAGHELA MINABEN GHANSHYAMBHAI
|
1122007WL003594
|
VAGHELA MINABEN GHANSHYAMBHAI
|
00045
|
BARB0NAGRAX
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6991058638
|
|
MINABEN VAGHELA
|
BANK OF BARODA(606985)
|
|
11
|
KHAMBHAT
|
GJ-22-007-037-001/151
(Navagam Vanta)
|
1122007000NRG24271020230059304
|
30/10/2023
|
MANHARBHAI BHIKHABHAI GOHEL
|
1122007WL003593
|
MANHARBHAI BHIKHABHAI GOHEL
|
00045
|
BARB0NAGRAX
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6991058633
|
|
MANHARBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
12
|
KHAMBHAT
|
GJ-22-007-037-001/152
(Navagam Vanta)
|
1122007000NRG24271020230059310
|
30/10/2023
|
SANTILAL BHIKHABHAI HARIJAN
|
1122007WL003594
|
SANTILAL BHIKHABHAI HARIJAN
|
00045
|
BARB0NAGRAX
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6991058637
|
|
SHANTILAL HARIJAN
|
BANK OF BARODA(606985)
|
|
13
|
KHAMBHAT
|
GJ-22-007-037-001/21
(Navagam Vanta)
|
1122007000NRG24271020230059298
|
30/10/2023
|
PARULBEN MAKANBHAI VANKAR
|
1122007WL003592
|
PARULBEN MAKANBHAI VANKAR
|
00045
|
BARB0NAGRAX
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6991058631
|
|
PARULBEN MAKANBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46605
|
46605
|
|
|
|
|
|
|
|
|
14
|
KHAMBHAT
|
GJ-22-007-037-001/128
(Navagam Vanta)
|
1122007000NRG24271020230059294
|
30/10/2023
|
VANKAR CHANDUBHAI CHAGANBHAI
|
1122007WL003592
|
VANKAR CHANDUBHAI CHAGANBHAI
|
00415
|
SBIN0060177
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6991058639
|
|
DULERA CHANDUBHAI CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50190
|
50190
|
|
|
|
|
|
|
|