|
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
|
ABDASA
|
GJ-07-004-028-002/28085
(NANDHATAD)
|
1107004000NRG24050220240042028
|
07/02/2024
|
Bhanushali Babulal Jethalal
|
1107004WL005883
|
Bhanushali Babulal Jethalal
|
00045
|
BARB0DBKTHR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146142644
|
|
BABULAL JETHALAL BHA
|
BANK OF BARODA(606985)
|
|
2
|
ABDASA
|
GJ-07-004-028-002/28085
(NANDHATAD)
|
1107004000NRG24050220240042031
|
07/02/2024
|
Bhanushali Mihir
|
1107004WL005883
|
Bhanushali Mihir
|
00045
|
BARB0DBKTHR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146142643
|
|
BHANUSHALI MIHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ABDASA
|
GJ-07-004-028-002/28085
(NANDHATAD)
|
1107004000NRG24050220240042030
|
07/02/2024
|
Bhanushali Rashmiben
|
1107004WL005883
|
Bhanushali Rashmiben
|
00045
|
BARB0DBKTHR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146142642
|
|
RASHMI BABULAL BHANU
|
BANK OF BARODA(606985)
|
|
4
|
ABDASA
|
GJ-07-004-028-002/28085
(NANDHATAD)
|
1107004000NRG24050220240042029
|
07/02/2024
|
Bhanushali Sarlaben
|
1107004WL005883
|
Bhanushali Sarlaben
|
00045
|
BARB0DBKTHR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146142648
|
|
Mrs. SARALABEN BABULAL BHANUSHALI
|
THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
|
|
5
|
ABDASA
|
GJ-07-004-028-002/29080
(NANDHATAD)
|
1107004000NRG24050220240042032
|
07/02/2024
|
Goswami Rameshgar Narangar
|
1107004WL005883
|
Goswami Rameshgar Narangar
|
00045
|
BARB0DBKTHR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146142645
|
|
RAMESHGAR NARANGAI G
|
BANK OF BARODA(606985)
|
|
6
|
ABDASA
|
GJ-07-004-028-002/29080
(NANDHATAD)
|
1107004000NRG24050220240042033
|
07/02/2024
|
Gusai Jyotiben
|
1107004WL005883
|
Gusai Jyotiben
|
00045
|
BARB0DBKTHR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146142646
|
|
JYOTIBEN RAMESHGAR G
|
BANK OF BARODA(606985)
|
|
7
|
ABDASA
|
GJ-07-004-028-002/29093
(NANDHATAD)
|
1107004000NRG24050220240042059
|
07/02/2024
|
Sodha Jayrajsinh Bhikhubha
|
1107004WL005889
|
Sodha Jayrajsinh Bhikhubha
|
00045
|
BARB0DBKTHR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146142647
|
|
JAYARAJSINH BHIKHUBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
8
|
ABDASA
|
GJ-07-004-028-002/29093
(NANDHATAD)
|
1107004000NRG24050220240042058
|
07/02/2024
|
Sodha Bhikubha Kalyanji
|
1107004WL005889
|
Sodha Bhikubha Kalyanji
|
00045
|
BARB0LAYJAM
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146142640
|
|
BHIKHUBHA KALYANJI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
9
|
ABDASA
|
GJ-07-004-028-002/29097
(NANDHATAD)
|
1107004000NRG24050220240042060
|
07/02/2024
|
Koli Valbai Rana
|
1107004WL005889
|
Koli Valbai Rana
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146142641
|
|
KOLI VALBAI RANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
10
|
ABDASA
|
GJ-07-004-028-002/29081
(NANDHATAD)
|
1107004000NRG24050220240042034
|
07/02/2024
|
Payar Jasubha Nanubha
|
1107004WL005883
|
Payar Jasubha Nanubha
|
00168
|
ICIC0001701
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146142638
|
|
PAYER JASUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
11
|
ABDASA
|
GJ-07-004-028-002/29090
(NANDHATAD)
|
1107004000NRG24050220240042037
|
07/02/2024
|
Maheshwari Karshan Bhimji
|
1107004WL005883
|
Maheshwari Karshan Bhimji
|
00415
|
SBIN0015739
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146142639
|
|
MR KARSHAN MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42240
|
42240
|
|
|
|
|
|
|
|