|
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
|
MATAR
|
GJ-13-007-034-001/15101
(Pariaj)
|
1113007000NRG24050920230061207
|
05/09/2023
|
parmar daxaben dineshbhai
|
1113007WL007695
|
parmar daxaben dineshbhai
|
00045
|
BARB0DBPRIE
|
1280
|
1280
|
Processed
|
19/09/2023
|
|
5744861762
|
|
DAXABEN DINESHBHAI R
|
BANK OF BARODA(606985)
|
|
2
|
MATAR
|
GJ-13-007-034-001/15115
(Pariaj)
|
1113007000NRG24050920230061208
|
05/09/2023
|
valmiki vipulbhai abhesangbhai
|
1113007WL007695
|
valmiki vipulbhai abhesangbhai
|
00045
|
BARB0DBPRIE
|
1280
|
1280
|
Processed
|
19/09/2023
|
|
5744861764
|
|
VIPUL ABESINH VALMIK
|
BANK OF BARODA(606985)
|
|
3
|
MATAR
|
GJ-13-007-034-001/15126
(Pariaj)
|
1113007000NRG24050920230061209
|
05/09/2023
|
parmar puspaben bhikhabhai
|
1113007WL007695
|
parmar puspaben bhikhabhai
|
00045
|
BARB0DBPRIE
|
1280
|
1280
|
Processed
|
19/09/2023
|
|
5744861760
|
|
PUSHPABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MATAR
|
GJ-13-007-034-001/15127
(Pariaj)
|
1113007000NRG24050920230061210
|
05/09/2023
|
parmar dineshbhai becherbhai
|
1113007WL007695
|
parmar dineshbhai becherbhai
|
00045
|
BARB0DBPRIE
|
1280
|
1280
|
Processed
|
19/09/2023
|
|
5744861761
|
|
DAXABEN DINESHBHAI R
|
BANK OF BARODA(606985)
|
|
5
|
MATAR
|
GJ-13-007-034-001/15130
(Pariaj)
|
1113007000NRG24050920230061212
|
05/09/2023
|
valmik govindbhai isverbhai
|
1113007WL007695
|
valmik govindbhai isverbhai
|
00045
|
BARB0DBPRIE
|
1280
|
1280
|
Processed
|
19/09/2023
|
|
5744861758
|
|
WALMIK GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MATAR
|
GJ-13-007-034-001/1816
(Pariaj)
|
1113007000NRG24050920230061214
|
05/09/2023
|
valmik manishbhai dasrathbhai
|
1113007WL007695
|
valmik manishbhai dasrathbhai
|
00045
|
BARB0DBPRIE
|
1280
|
1280
|
Processed
|
19/09/2023
|
|
5744861763
|
|
MANISH DASRATHBHAI V
|
BANK OF BARODA(606985)
|
|
7
|
MATAR
|
GJ-13-007-034-001/1816
(Pariaj)
|
1113007000NRG24050920230061213
|
05/09/2023
|
valmik ushaben manishbhai
|
1113007WL007695
|
valmik ushaben manishbhai
|
00045
|
BARB0DBPRIE
|
1280
|
1280
|
Processed
|
19/09/2023
|
|
5744861765
|
|
VALMIK USHABEN MANIS
|
BANK OF BARODA(606985)
|
|
8
|
MATAR
|
GJ-13-007-034-001/7017
(Pariaj)
|
1113007000NRG24050920230061215
|
05/09/2023
|
makvana chandubhai desaibhai
|
1113007WL007695
|
makvana chandubhai desaibhai
|
00045
|
BARB0DBPRIE
|
1280
|
1280
|
Processed
|
19/09/2023
|
|
5744861757
|
|
CHANDUBHAI DESAIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MATAR
|
GJ-13-007-034-001/91
(Pariaj)
|
1113007000NRG24050920230061218
|
05/09/2023
|
DASRATH MADHA VALMIKI
|
1113007WL007695
|
DASRATH MADHA VALMIKI
|
00045
|
BARB0DBPRIE
|
1536
|
1536
|
Processed
|
19/09/2023
|
|
5744861759
|
|
DASRATHBHAI VALMIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11776
|
11776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11776
|
11776
|
|
|
|
|
|
|
|