|
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
|
CHOTILA
|
GJ-03-004-017-001/118
(DEVSAR )
|
1103004000NRG24110520230005625
|
11/05/2023
|
BHAVUBEN RUKHADBHAI UDHREJA
|
1103004WL000681
|
BHAVUBEN RUKHADBHAI UDHREJA
|
00045
|
BARB0DBTANG
|
2816
|
2816
|
Processed
|
17/05/2023
|
|
1637397930
|
|
BHAVUBEN RUKHADBHAI UGHREJA
|
BANK OF BARODA(606985)
|
|
2
|
CHOTILA
|
GJ-03-004-017-001/118
(DEVSAR )
|
1103004000NRG24110520230005624
|
11/05/2023
|
RUKHADBHAI SANABHAI UGHREJA
|
1103004WL000681
|
RUKHADBHAI SANABHAI UGHREJA
|
00045
|
BARB0DBTANG
|
2816
|
2816
|
Processed
|
17/05/2023
|
|
1637397923
|
|
RUKHADHAI SANABHAI UDHREJA
|
BANK OF BARODA(606985)
|
|
3
|
CHOTILA
|
GJ-03-004-017-001/118
(DEVSAR )
|
1103004000NRG24110520230005626
|
11/05/2023
|
UDHAREJA RANJITBHAI RUKHADBHAI
|
1103004WL000681
|
UDHAREJA RANJITBHAI RUKHADBHAI
|
00045
|
BARB0DBTANG
|
3072
|
3072
|
Processed
|
17/05/2023
|
|
1637397928
|
|
RANJITBHAI RUKHADBHAI UGHREJA
|
BANK OF BARODA(606985)
|
|
4
|
CHOTILA
|
GJ-03-004-017-001/118
(DEVSAR )
|
1103004000NRG24110520230005627
|
11/05/2023
|
UGHREJA BHARATIBEN RANJITBHAI
|
1103004WL000681
|
UGHREJA BHARATIBEN RANJITBHAI
|
00045
|
BARB0DBTANG
|
2816
|
2816
|
Processed
|
17/05/2023
|
|
1637397937
|
|
UGHREJA BHARATIBEN RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHOTILA
|
GJ-03-004-017-001/146876
(DEVSAR )
|
1103004000NRG24110520230005628
|
11/05/2023
|
VAGHELA BHATHIBHAI AMUBHAI
|
1103004WL000681
|
VAGHELA BHATHIBHAI AMUBHAI
|
00045
|
BARB0DBTANG
|
3072
|
3072
|
Processed
|
17/05/2023
|
|
1637397927
|
|
BHATHIBHAI AMUBHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
6
|
CHOTILA
|
GJ-03-004-017-001/146876
(DEVSAR )
|
1103004000NRG24110520230005629
|
11/05/2023
|
VAGHELA SAJJANBEN BHATHIBHAI
|
1103004WL000681
|
VAGHELA SAJJANBEN BHATHIBHAI
|
00045
|
BARB0DBTANG
|
2816
|
2816
|
Processed
|
17/05/2023
|
|
1637397934
|
|
SAJJANBEN BHATHIBHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
7
|
CHOTILA
|
GJ-03-004-017-001/146879
(DEVSAR )
|
1103004000NRG24110520230005631
|
11/05/2023
|
VAGHELA HINABEN SURESHBHAI
|
1103004WL000681
|
VAGHELA HINABEN SURESHBHAI
|
00045
|
BARB0DBTANG
|
2816
|
2816
|
Processed
|
17/05/2023
|
|
1637397936
|
|
HINABEN SURESHBHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
8
|
CHOTILA
|
GJ-03-004-017-001/146879
(DEVSAR )
|
1103004000NRG24110520230005630
|
11/05/2023
|
VAGHELA SURESHBHAI AMUBHAI
|
1103004WL000681
|
VAGHELA SURESHBHAI AMUBHAI
|
00045
|
BARB0DBTANG
|
3072
|
3072
|
Processed
|
17/05/2023
|
|
1637397925
|
|
SURESHBHAI AMUBHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
9
|
CHOTILA
|
GJ-03-004-017-001/146889
(DEVSAR )
|
1103004000NRG24110520230005633
|
11/05/2023
|
DETROJA KANCHANBEN MANDANBHAI
|
1103004WL000681
|
DETROJA KANCHANBEN MANDANBHAI
|
00045
|
BARB0DBTANG
|
2816
|
2816
|
Processed
|
17/05/2023
|
|
1637397929
|
|
KANCHANBEN MANDANBHAI DETROJA
|
BANK OF BARODA(606985)
|
|
10
|
CHOTILA
|
GJ-03-004-017-001/146889
(DEVSAR )
|
1103004000NRG24110520230005632
|
11/05/2023
|
DETROJA MANDANBHAI MAGANBHAI
|
1103004WL000681
|
DETROJA MANDANBHAI MAGANBHAI
|
00045
|
BARB0DBTANG
|
3072
|
3072
|
Processed
|
17/05/2023
|
|
1637397931
|
|
MANDANBHAI MAGANABHAI DETROJA
|
BANK OF BARODA(606985)
|
|
11
|
CHOTILA
|
GJ-03-004-017-001/173-A
(DEVSAR )
|
1103004000NRG24110520230005635
|
11/05/2023
|
KAILASHBEN VALAJIBHAI
|
1103004WL000681
|
KAILASHBEN VALAJIBHAI
|
00045
|
BARB0DBTANG
|
3328
|
3328
|
Processed
|
17/05/2023
|
|
1637397932
|
|
KAILASBEN SURESHBHAI DETROJA
|
BANK OF BARODA(606985)
|
|
12
|
CHOTILA
|
GJ-03-004-017-001/173-A
(DEVSAR )
|
1103004000NRG24110520230005634
|
11/05/2023
|
SURESHBHAI VALJIBHAI DETROJA
|
1103004WL000681
|
SURESHBHAI VALJIBHAI DETROJA
|
00045
|
BARB0DBTANG
|
3328
|
3328
|
Processed
|
17/05/2023
|
|
1637397935
|
|
SURESHBHAI VALJIBHAI DETROJA
|
BANK OF BARODA(606985)
|
|
13
|
CHOTILA
|
GJ-03-004-017-001/209226
(DEVSAR )
|
1103004000NRG24110520230005636
|
11/05/2023
|
UGHAREJA CHATURBHAI RATNABHAI
|
1103004WL000681
|
UGHAREJA CHATURBHAI RATNABHAI
|
00045
|
BARB0DBTANG
|
3328
|
3328
|
Processed
|
17/05/2023
|
|
1637397926
|
|
CHATURBHAI RATNABHAI UGHREJA
|
BANK OF BARODA(606985)
|
|
14
|
CHOTILA
|
GJ-03-004-017-001/209226
(DEVSAR )
|
1103004000NRG24110520230005637
|
11/05/2023
|
UGHAREJA LAXMIBEN CHATURBHAI
|
1103004WL000681
|
UGHAREJA LAXMIBEN CHATURBHAI
|
00045
|
BARB0DBTANG
|
3328
|
3328
|
Processed
|
17/05/2023
|
|
1637397933
|
|
LAXMIBEN CHATURBHAI UGHREJA
|
BANK OF BARODA(606985)
|
|
15
|
CHOTILA
|
GJ-03-004-017-001/76178
(DEVSAR )
|
1103004000NRG24110520230005638
|
11/05/2023
|
BOHAKIYA BHARATBHAI VALJIBHAI
|
1103004WL000681
|
BOHAKIYA BHARATBHAI VALJIBHAI
|
00045
|
BARB0DBTANG
|
3328
|
3328
|
Processed
|
17/05/2023
|
|
1637397924
|
|
BHARATBHAI VALJIBHAI BOHKIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45824
|
45824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45824
|
45824
|
|
|
|
|
|
|
|