|
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-22-002-036-006/25
(Sudan)
|
1122002000NRG24031120230060625
|
03/11/2023
|
Solanki Chancalben Bachubhai
|
1122002WL003642
|
Solanki Chancalben Bachubhai
|
00045
|
BARB0DBADAS
|
460
|
460
|
Processed
|
11/11/2023
|
|
7363767409
|
|
CHANCHALBEN BACHUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
ANAND
|
GJ-22-002-036-006/11
(Sudan)
|
1122002000NRG24031120230060624
|
03/11/2023
|
Solanki Heenaben Maheshbhai
|
1122002WL003642
|
Solanki Heenaben Maheshbhai
|
00045
|
BARB0VASADX
|
460
|
460
|
Processed
|
11/11/2023
|
|
7363767402
|
|
HEENABEN SOLANKI
|
BANK OF BARODA(606985)
|
|
3
|
ANAND
|
GJ-22-002-036-006/7
(Sudan)
|
1122002000NRG24031120230060626
|
03/11/2023
|
Pandya Rakeshkumar Vashantbhai
|
1122002WL003642
|
Pandya Rakeshkumar Vashantbhai
|
00045
|
BARB0VASADX
|
460
|
460
|
Processed
|
11/11/2023
|
|
7363767408
|
|
RAKESHKUMAR VASANTBHAI PANDYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAND
|
GJ-22-002-036-006/738
(Sudan)
|
1122002000NRG24031120230060627
|
03/11/2023
|
Nayak Manjulaben Harmanbhai
|
1122002WL003642
|
Nayak Manjulaben Harmanbhai
|
00045
|
BARB0VASADX
|
460
|
460
|
Processed
|
11/11/2023
|
|
7363767404
|
|
MANULABEN HARMANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
ANAND
|
GJ-22-002-036-006/79
(Sudan)
|
1122002000NRG24031120230060628
|
03/11/2023
|
Chunara Vijaybhai Bhikhabhai
|
1122002WL003642
|
Chunara Vijaybhai Bhikhabhai
|
00045
|
BARB0VASADX
|
460
|
460
|
Processed
|
11/11/2023
|
|
7363767407
|
|
VIJAYBHIBHIKHABHICHU
|
BANK OF BARODA(606985)
|
|
6
|
ANAND
|
GJ-22-002-036-006/795
(Sudan)
|
1122002000NRG24031120230060629
|
03/11/2023
|
Bhoi Dakxaben Jayntibhai
|
1122002WL003642
|
Bhoi Dakxaben Jayntibhai
|
00045
|
BARB0VASADX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7363767403
|
|
DAXABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
ANAND
|
GJ-22-002-036-006/854
(Sudan)
|
1122002000NRG24031120230060631
|
03/11/2023
|
Gohel Kantaben Govindbhai
|
1122002WL003642
|
Gohel Kantaben Govindbhai
|
00045
|
BARB0VASADX
|
348
|
348
|
Processed
|
11/11/2023
|
|
7363767401
|
|
KANTABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
8
|
ANAND
|
GJ-22-002-036-006/92
(Sudan)
|
1122002000NRG24031120230060633
|
03/11/2023
|
Solanki Laxmiben Ranchodbhai
|
1122002WL003642
|
Solanki Laxmiben Ranchodbhai
|
00045
|
BARB0VASADX
|
460
|
460
|
Processed
|
11/11/2023
|
|
7363767405
|
|
LAXMIBEN RANACHHDBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2878
|
2878
|
|
|
|
|
|
|
|
|
9
|
ANAND
|
GJ-22-002-036-006/81-A
(Sudan)
|
1122002000NRG24031120230060630
|
03/11/2023
|
Raj Kaileshben Hardevsinh
|
1122002WL003642
|
Raj Kaileshben Hardevsinh
|
00468
|
UBIN0934607
|
345
|
345
|
Processed
|
11/11/2023
|
|
7363767406
|
|
RAJ KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345
|
345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3683
|
3683
|
|
|
|
|
|
|
|