|
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
|
SAYLA
|
GJ-03-003-040-001/21649
(NAGADKA )
|
1103003000NRG25200520240009073
|
20/05/2024
|
Saraiya Mumabhai Punjabhai
|
1103003WL001181
|
Saraiya Mumabhai Punjabhai
|
00045
|
BARB0DBSUDA
|
3824
|
3824
|
Processed
|
22/05/2024
|
|
4211343497
|
|
SARAIYA MUMABHAI PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAYLA
|
GJ-03-003-040-001/21649
(NAGADKA )
|
1103003000NRG25200520240009072
|
20/05/2024
|
Saraiya Rekhaben Punjabhai
|
1103003WL001181
|
Saraiya Rekhaben Punjabhai
|
00045
|
BARB0DBSUDA
|
3824
|
3824
|
Processed
|
22/05/2024
|
|
4211343492
|
|
REKHA PUNJABHAI SARA
|
BANK OF BARODA(606985)
|
|
3
|
SAYLA
|
GJ-03-003-040-001/21852
(NAGADKA )
|
1103003000NRG25200520240009074
|
20/05/2024
|
Jamotar Asmitaben Pravinbhai
|
1103003WL001181
|
Jamotar Asmitaben Pravinbhai
|
00045
|
BARB0DBSUDA
|
3824
|
3824
|
Processed
|
22/05/2024
|
|
4211343495
|
|
ASMITABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
4
|
SAYLA
|
GJ-03-003-040-001/223761
(NAGADKA )
|
1103003000NRG25200520240009075
|
20/05/2024
|
Mithapara Meghabhai Nathabhai
|
1103003WL001181
|
Mithapara Meghabhai Nathabhai
|
00045
|
BARB0DBSUDA
|
3824
|
3824
|
Processed
|
22/05/2024
|
|
4211343496
|
|
MITHAPARA MEGHABHAI
|
BANK OF BARODA(606985)
|
|
5
|
SAYLA
|
GJ-03-003-040-001/223761
(NAGADKA )
|
1103003000NRG25200520240009076
|
20/05/2024
|
Mithapara Rahulbhai Meghabhai
|
1103003WL001181
|
Mithapara Rahulbhai Meghabhai
|
00045
|
BARB0DBSUDA
|
3824
|
3824
|
Processed
|
22/05/2024
|
|
4211343491
|
|
RAHUL MEGHABHAI MITH
|
BANK OF BARODA(606985)
|
|
6
|
SAYLA
|
GJ-03-003-040-001/223761
(NAGADKA )
|
1103003000NRG25200520240009077
|
20/05/2024
|
Mithapara Sangitaben Meghabhai
|
1103003WL001181
|
Mithapara Sangitaben Meghabhai
|
00045
|
BARB0DBSUDA
|
3824
|
3824
|
Processed
|
22/05/2024
|
|
4211343493
|
|
SANGITA MEGHABHAI MI
|
BANK OF BARODA(606985)
|
|
7
|
SAYLA
|
GJ-03-003-040-001/65923
(NAGADKA )
|
1103003000NRG25200520240009078
|
20/05/2024
|
Kukadiya Dalsukhbhai Punabhai
|
1103003WL001181
|
Kukadiya Dalsukhbhai Punabhai
|
00045
|
BARB0DBSUDA
|
3824
|
3824
|
Processed
|
22/05/2024
|
|
4211343490
|
|
DALSHUKHBHAI PUNABHA
|
BANK OF BARODA(606985)
|
|
8
|
SAYLA
|
GJ-03-003-040-001/8398-A
(NAGADKA )
|
1103003000NRG25200520240009079
|
20/05/2024
|
Khachar Chaampbhai Tapubhai
|
1103003WL001181
|
Khachar Chaampbhai Tapubhai
|
00045
|
BARB0DBSUDA
|
3824
|
3824
|
Processed
|
22/05/2024
|
|
4211343494
|
|
CHAPBHAI TAPUBHAI KH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30592
|
30592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30592
|
30592
|
|
|
|
|
|
|
|