|
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-07-004-027-001/55491
(NALIYA)
|
1107004000NRG24180320240048308
|
20/03/2024
|
Darad Manojkumar Maheshkumar
|
1107004WL006731
|
Darad Manojkumar Maheshkumar
|
00045
|
BARB0NALIYA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220334756
|
|
MANOJ KUMAR MAHESH K
|
BANK OF BARODA(606985)
|
|
2
|
ABDASA
|
GJ-07-004-027-001/55496
(NALIYA)
|
1107004000NRG24180320240048309
|
20/03/2024
|
Harijan Jitendra Juma
|
1107004WL006731
|
Harijan Jitendra Juma
|
00045
|
BARB0NALIYA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220334753
|
|
MAHESHWARI JITENDRA
|
BANK OF BARODA(606985)
|
|
3
|
ABDASA
|
GJ-07-004-027-001/55496
(NALIYA)
|
1107004000NRG24180320240048310
|
20/03/2024
|
Maheshwari Hansaben Jitendrabhai
|
1107004WL006731
|
Maheshwari Hansaben Jitendrabhai
|
00045
|
BARB0NALIYA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220334755
|
|
HANSABEN JITENDRABHA
|
BANK OF BARODA(606985)
|
|
4
|
ABDASA
|
GJ-07-004-027-001/67413
(NALIYA)
|
1107004000NRG24180320240048311
|
20/03/2024
|
Sathvara Vijesh Budhiya
|
1107004WL006731
|
Sathvara Vijesh Budhiya
|
00045
|
BARB0NALIYA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220334754
|
|
VIJESH BUDHIYA SATHV
|
BANK OF BARODA(606985)
|
|
5
|
ABDASA
|
GJ-07-004-027-001/67416
(NALIYA)
|
1107004000NRG24180320240048313
|
20/03/2024
|
Solanki Dineshbhai Shamjibhai
|
1107004WL006731
|
Solanki Dineshbhai Shamjibhai
|
00045
|
BARB0NALIYA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220334757
|
|
DINESH SHAMJIBHAI SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
6
|
ABDASA
|
GJ-07-004-027-001/67413
(NALIYA)
|
1107004000NRG24180320240048312
|
20/03/2024
|
Bhavna Vijes Sathvara
|
1107004WL006731
|
Bhavna Vijes Sathvara
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220334759
|
|
BHAVNA VIJESH SATHVARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
ABDASA
|
GJ-07-004-027-003/65578
(NALIYA)
|
1107004000NRG24180320240048314
|
20/03/2024
|
Hothi Mahobatsinh Meghrajsinh
|
1107004WL006731
|
Hothi Mahobatsinh Meghrajsinh
|
00168
|
ICIC0001701
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220334758
|
|
HOTHI MAHOBATSINH MEGHRAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|