|
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
|
DHANERA
|
GJ-08-021-007-001/18416
(Dedha)
|
1108021000NRG22070420220303934
|
07/04/2022
|
PARMAR HAKA BHAI KALA BHAI
|
1108021WL026419
|
PARMAR HAKA BHAI KALA BHAI
|
00045
|
BARB0DBDHRA
|
570
|
570
|
Processed
|
03/05/2022
|
|
0819516654
|
|
HAKABHAI KALABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
DHANERA
|
GJ-08-021-007-001/18416
(Dedha)
|
1108021000NRG22070420220303935
|
07/04/2022
|
PARMAR SUKHI BEN HAKA BHAI
|
1108021WL026419
|
PARMAR SUKHI BEN HAKA BHAI
|
00045
|
BARB0DBDHRA
|
570
|
570
|
Processed
|
03/05/2022
|
|
0819516652
|
|
SUKHIBEN HAKABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
3
|
DHANERA
|
GJ-08-021-007-001/545416
(Dedha)
|
1108021000NRG22070420220303938
|
07/04/2022
|
chauhan suresh bhai raychand bhai
|
1108021WL026419
|
chauhan suresh bhai raychand bhai
|
00045
|
BARB0DBDHRA
|
570
|
570
|
Processed
|
03/05/2022
|
|
0819516657
|
|
SURESHBHAI RAYCHANDBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
4
|
DHANERA
|
GJ-08-021-007-001/545466
(Dedha)
|
1108021000NRG22070420220303939
|
07/04/2022
|
PARMAR BHARATBHAI SURTABHAI
|
1108021WL026419
|
PARMAR BHARATBHAI SURTABHAI
|
00045
|
BARB0DBDHRA
|
570
|
570
|
Processed
|
03/05/2022
|
|
0819516658
|
|
BHARATBHAI SURTANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
5
|
DHANERA
|
GJ-08-021-007-001/545466
(Dedha)
|
1108021000NRG22070420220303940
|
07/04/2022
|
PARMAR LADUBEN BHARATBHAI
|
1108021WL026419
|
PARMAR LADUBEN BHARATBHAI
|
00045
|
BARB0DBDHRA
|
570
|
570
|
Processed
|
03/05/2022
|
|
0819516659
|
|
LADUBEN BHARATBHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
6
|
DHANERA
|
GJ-08-021-007-001/566125
(Dedha)
|
1108021000NRG22070420220303943
|
07/04/2022
|
parmar sita ben pratap bhai
|
1108021WL026419
|
parmar sita ben pratap bhai
|
00045
|
BARB0DBDHRA
|
570
|
570
|
Processed
|
03/05/2022
|
|
0819516653
|
|
SITABEN PRTAPBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
7
|
DHANERA
|
GJ-08-021-007-001/576545
(Dedha)
|
1108021000NRG22070420220303946
|
07/04/2022
|
PARMAR GOKLABHAI GOMABHAI
|
1108021WL026419
|
PARMAR GOKLABHAI GOMABHAI
|
00045
|
BARB0DBDHRA
|
570
|
570
|
Processed
|
03/05/2022
|
|
0819516656
|
|
GOKLABHAI.GOMA.PARAR
|
BANK OF BARODA(606985)
|
|
8
|
DHANERA
|
GJ-08-021-007-001/576545
(Dedha)
|
1108021000NRG22070420220303947
|
07/04/2022
|
PARMAR KAMLABEN GOKLABHAI
|
1108021WL026419
|
PARMAR KAMLABEN GOKLABHAI
|
00045
|
BARB0DBDHRA
|
570
|
570
|
Processed
|
03/05/2022
|
|
0819516655
|
|
KAMALABEN GOKLABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
9
|
DHANERA
|
GJ-08-021-007-001/576546
(Dedha)
|
1108021000NRG22070420220303948
|
07/04/2022
|
PARMAR LERIBEN BHAGABHAI
|
1108021WL026419
|
PARMAR LERIBEN BHAGABHAI
|
00045
|
BARB0DBDHRA
|
570
|
570
|
Processed
|
03/05/2022
|
|
0819516651
|
|
LERIBEN BHAGABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
10
|
DHANERA
|
GJ-08-021-007-001/607415
(Dedha)
|
1108021000NRG22070420220303928
|
07/04/2022
|
RABARI JASIBEN VASANABHAI
|
1108021WL026417
|
RABARI JASIBEN VASANABHAI
|
00045
|
BARB0DBDHRA
|
458
|
458
|
Processed
|
03/05/2022
|
|
0819516648
|
|
JASIBEN VASANABHAI RABARI
|
BANK OF BARODA(606985)
|
|
11
|
DHANERA
|
GJ-08-021-007-001/607415
(Dedha)
|
1108021000NRG22070420220303927
|
07/04/2022
|
RABARI VASNABHAI JOGABHAI
|
1108021WL026417
|
RABARI VASNABHAI JOGABHAI
|
00045
|
BARB0DBDHRA
|
458
|
458
|
Processed
|
03/05/2022
|
|
0819516649
|
|
VASNABHAI JOGABHAI RABARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6046
|
6046
|
|
|
|
|
|
|
|
|
12
|
DHANERA
|
GJ-08-021-007-001/545474
(Dedha)
|
1108021000NRG22070420220303941
|
07/04/2022
|
PARMAR MANRUPABHAI.N
|
1108021WL026419
|
PARMAR MANRUPABHAI.N
|
00045
|
BARB0DHANER
|
570
|
570
|
Processed
|
03/05/2022
|
|
0819516650
|
|
MANRUPABHAI NARANABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6616
|
6616
|
|
|
|
|
|
|
|