|
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
|
NADIAD
|
GJ-13-002-007-001/1014-A
(Arjanpurkot)
|
1113002000NRG25160420240000979
|
16/04/2024
|
MAHENDRABHAI KALABHAI DABHI
|
1113002WL000240
|
MAHENDRABHAI KALABHAI DABHI
|
00045
|
BARB0MOHOLE
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364492433
|
|
MAHENDRABHAI KALABHA
|
BANK OF BARODA(606985)
|
|
2
|
NADIAD
|
GJ-13-002-007-001/1069-A
(Arjanpurkot)
|
1113002000NRG25160420240001012
|
16/04/2024
|
RAMABHAI SHABHAIBHAI DABHI
|
1113002WL000247
|
RAMABHAI SHABHAIBHAI DABHI
|
00045
|
BARB0MOHOLE
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3364492426
|
|
RAMABHAI SHABHAIBHAI DABHI
|
BANK OF INDIA(508505)
|
|
3
|
NADIAD
|
GJ-13-002-007-001/124
(Arjanpurkot)
|
1113002000NRG25160420240000976
|
16/04/2024
|
Dabhi Rajeshbhai Dineshbhai
|
1113002WL000239
|
Dabhi Rajeshbhai Dineshbhai
|
00045
|
BARB0MOHOLE
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364492428
|
|
RAJESHBHAI DINESHBHA
|
BANK OF BARODA(606985)
|
|
4
|
NADIAD
|
GJ-13-002-007-001/127
(Arjanpurkot)
|
1113002000NRG25160420240000982
|
16/04/2024
|
Dabhi Ramilaben Kanubhai
|
1113002WL000241
|
Dabhi Ramilaben Kanubhai
|
00045
|
BARB0MOHOLE
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3364492435
|
|
DABHI RAMILABEN KANU
|
BANK OF BARODA(606985)
|
|
5
|
NADIAD
|
GJ-13-002-007-001/137
(Arjanpurkot)
|
1113002000NRG25160420240001013
|
16/04/2024
|
Dabhi Kailashben Bhavansinh
|
1113002WL000247
|
Dabhi Kailashben Bhavansinh
|
00045
|
BARB0MOHOLE
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3364492430
|
|
DABHI KAILASHBEN BHA
|
BANK OF BARODA(606985)
|
|
6
|
NADIAD
|
GJ-13-002-007-001/1609
(Arjanpurkot)
|
1113002000NRG25160420240001014
|
16/04/2024
|
Hansaben Lacmanbhai Dabhi
|
1113002WL000248
|
Hansaben Lacmanbhai Dabhi
|
00045
|
BARB0MOHOLE
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3364492434
|
|
DABHI HANSABEN LAXMA
|
BANK OF BARODA(606985)
|
|
7
|
NADIAD
|
GJ-13-002-007-001/161
(Arjanpurkot)
|
1113002000NRG25160420240001015
|
16/04/2024
|
Dabhi Rahulkumar Bhupatbhai
|
1113002WL000248
|
Dabhi Rahulkumar Bhupatbhai
|
00045
|
BARB0MOHOLE
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3364492432
|
|
RAHULBHAI BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
8
|
NADIAD
|
GJ-13-002-007-001/163
(Arjanpurkot)
|
1113002000NRG25160420240001016
|
16/04/2024
|
Sodha Kalpeshbhi Sukhabhai
|
1113002WL000248
|
Sodha Kalpeshbhi Sukhabhai
|
00045
|
BARB0MOHOLE
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364492427
|
|
KALPESHKUMAR SUKHABH
|
BANK OF BARODA(606985)
|
|
9
|
NADIAD
|
GJ-13-002-007-001/360
(Arjanpurkot)
|
1113002000NRG25160420240001017
|
16/04/2024
|
MELABHAI VIRABHAI DABHI
|
1113002WL000248
|
MELABHAI VIRABHAI DABHI
|
00045
|
BARB0MOHOLE
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3364492429
|
|
DABHI MELABHAI VIRAB
|
BANK OF BARODA(606985)
|
|
10
|
NADIAD
|
GJ-13-002-007-001/361
(Arjanpurkot)
|
1113002000NRG25160420240000977
|
16/04/2024
|
VIRABHAI RAMABHAI DABHI
|
1113002WL000239
|
VIRABHAI RAMABHAI DABHI
|
00045
|
BARB0MOHOLE
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3364492425
|
|
DABHI SHANTABEN VIRA
|
BANK OF BARODA(606985)
|
|
11
|
NADIAD
|
GJ-13-002-007-001/380
(Arjanpurkot)
|
1113002000NRG25160420240001018
|
16/04/2024
|
DAHYABHAI SHANABHAI DABHI
|
1113002WL000248
|
DAHYABHAI SHANABHAI DABHI
|
00045
|
BARB0MOHOLE
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3364492424
|
|
DAHYABHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
12
|
NADIAD
|
GJ-13-002-007-001/411
(Arjanpurkot)
|
1113002000NRG25160420240000978
|
16/04/2024
|
Dabhi Sumitraben Budhabhai
|
1113002WL000239
|
Dabhi Sumitraben Budhabhai
|
00045
|
BARB0MOHOLE
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3364492431
|
|
SUMITRABEN BUDHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
13
|
NADIAD
|
GJ-13-002-007-001/1002-A
(Arjanpurkot)
|
1113002000NRG25160420240000981
|
16/04/2024
|
RAYMALSINH JESANGBHAI SODHAPARMAR
|
1113002WL000241
|
RAYMALSINH JESANGBHAI SODHAPARMAR
|
00048
|
BKID0002832
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364492436
|
|
RAYMALSINH JESANGBHAI SODHAPARMAR
|
BANK OF INDIA(508505)
|
|
14
|
NADIAD
|
GJ-13-002-007-001/125
(Arjanpurkot)
|
1113002000NRG25160420240000980
|
16/04/2024
|
Zala Nareshbhai Ravjibhai
|
1113002WL000240
|
Zala Nareshbhai Ravjibhai
|
00048
|
BKID0002832
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3364492437
|
|
NARESHBHAI RAVJIBHAI ZALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26040
|
26040
|
|
|
|
|
|
|
|