|
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
|
NADIAD
|
GJ-13-002-036-001/602
(Navagam (Ha))
|
1113002000NRG24100120240096200
|
10/01/2024
|
SODHA VIKRAMSINH KABHAIBHAI
|
1113002WL014259
|
SODHA VIKRAMSINH KABHAIBHAI
|
00045
|
BARB0SALUNX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737985184
|
|
SODHA VIKRAMSINH KAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
NADIAD
|
GJ-13-002-036-001/5010
(Navagam (Ha))
|
1113002000NRG24100120240096196
|
10/01/2024
|
SODHA LAKSHMIBEN ANDARSINH
|
1113002WL014259
|
SODHA LAKSHMIBEN ANDARSINH
|
00048
|
BKID0002800
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737985186
|
|
LAXMIBEN ANDARSINH SODHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
NADIAD
|
GJ-13-002-036-001/6012
(Navagam (Ha))
|
1113002000NRG24100120240096198
|
10/01/2024
|
UDESINH GOTABHAI SODHA
|
1113002WL014259
|
UDESINH GOTABHAI SODHA
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737985187
|
|
SODHA UDESINH GOTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NADIAD
|
GJ-13-002-036-001/6013
(Navagam (Ha))
|
1113002000NRG24100120240096199
|
10/01/2024
|
SODHA KABHAIBHAI NANABHAI
|
1113002WL014259
|
SODHA KABHAIBHAI NANABHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737985188
|
|
KABHAIBHAI NANABHAI SODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
NADIAD
|
GJ-13-002-036-001/6010
(Navagam (Ha))
|
1113002000NRG24100120240096197
|
10/01/2024
|
SODHA MAHENDRASINH KANTIBHAI
|
1113002WL014259
|
SODHA MAHENDRASINH KANTIBHAI
|
00078
|
CNRB0017111
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737985185
|
|
SODHA MAHENDRSINH KANTIBHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|