|
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
|
VISAVADAR
|
GJ-06-014-048-001/100
(Limadhra )
|
1106014000NRG24031120230096007
|
03/11/2023
|
VANAR CHIMANBHAI KANABHAI
|
1106014WL010545
|
VANAR CHIMANBHAI KANABHAI
|
00045
|
BARB0DBBIYA
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363773630
|
|
CHIMANBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
2
|
VISAVADAR
|
GJ-06-014-048-001/181
(Limadhra )
|
1106014000NRG24031120230096009
|
03/11/2023
|
MAKVANA SURESH KALU
|
1106014WL010545
|
MAKVANA SURESH KALU
|
00045
|
BARB0DBBIYA
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363773646
|
|
SURESH KALUBHAI MAKA
|
BANK OF BARODA(606985)
|
|
3
|
VISAVADAR
|
GJ-06-014-048-001/181
(Limadhra )
|
1106014000NRG24031120230096010
|
03/11/2023
|
Sureshbhai Kalubhai
|
1106014WL010545
|
Sureshbhai Kalubhai
|
00045
|
BARB0DBBIYA
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363773647
|
|
SONAL SURESHBHAI MAK
|
BANK OF BARODA(606985)
|
|
4
|
VISAVADAR
|
GJ-06-014-048-001/38
(Limadhra )
|
1106014000NRG24031120230096011
|
03/11/2023
|
BHATIYA KHODABHAI MOHANBHAI
|
1106014WL010545
|
BHATIYA KHODABHAI MOHANBHAI
|
00045
|
BARB0DBBIYA
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363773649
|
|
KHODABHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
VISAVADAR
|
GJ-06-014-048-001/74
(Limadhra )
|
1106014000NRG24031120230096013
|
03/11/2023
|
DABHI BAVABHAI BHANABHAI
|
1106014WL010545
|
DABHI BAVABHAI BHANABHAI
|
00045
|
BARB0DBBIYA
|
3840
|
3840
|
Processed
|
10/11/2023
|
|
7363773648
|
|
Mr. BAVABHAI BHANABHAI DABHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
6
|
VISAVADAR
|
GJ-06-014-048-001/100
(Limadhra )
|
1106014000NRG24031120230096008
|
03/11/2023
|
VANAR REKHABbEN CHIMANBHAI
|
1106014WL010545
|
VANAR REKHABbEN CHIMANBHAI
|
00089
|
CBIN0284850
|
3840
|
3840
|
Processed
|
10/11/2023
|
|
7363773645
|
|
Mrs. REKHABEN CHIMANBHAI VANAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
VISAVADAR
|
GJ-06-014-048-001/505
(Limadhra )
|
1106014000NRG24031120230096012
|
03/11/2023
|
Sangita Rashik Bhatiya
|
1106014WL010545
|
Sangita Rashik Bhatiya
|
00089
|
CBIN0284850
|
3840
|
3840
|
Processed
|
10/11/2023
|
|
7363773644
|
|
Mrs. SANGITABEN RASIKBHAI BHATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|