|
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
|
BHARUCH
|
GJ-16-001-037-001/797887583
(Derol)
|
1116001000NRG25010520240003751
|
03/05/2024
|
NAYANABEN NARSINHBHAI RATHOD
|
1116001WL000719
|
NAYANABEN NARSINHBHAI RATHOD
|
00045
|
BARB0BROACH
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3861836724
|
|
NAYANABEN NARSINHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
BHARUCH
|
GJ-16-001-037-001/797887581
(Derol)
|
1116001000NRG25010520240003749
|
03/05/2024
|
SHAKUNTLABEN ASHVINBHAI RATHOD
|
1116001WL000719
|
SHAKUNTLABEN ASHVINBHAI RATHOD
|
00045
|
BARB0DAYADR
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3861836720
|
|
SHAKUNTLABEN ASHVINB
|
BANK OF BARODA(606985)
|
|
3
|
BHARUCH
|
GJ-16-001-037-001/797887582
(Derol)
|
1116001000NRG25010520240003750
|
03/05/2024
|
Jamnaben Jayantibhai Rathod
|
1116001WL000719
|
Jamnaben Jayantibhai Rathod
|
00045
|
BARB0DAYADR
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861836722
|
|
JAMNABEN J RATHOD
|
HDFC BANK LTD(607152)
|
|
4
|
BHARUCH
|
GJ-16-001-037-001/797887584
(Derol)
|
1116001000NRG25010520240003752
|
03/05/2024
|
HARESH HASMUKH RATOD
|
1116001WL000719
|
HARESH HASMUKH RATOD
|
00045
|
BARB0DAYADR
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3861836723
|
|
HARESH HASMUKH RATHO
|
BANK OF BARODA(606985)
|
|
5
|
BHARUCH
|
GJ-16-001-037-001/797887585
(Derol)
|
1116001000NRG25010520240003753
|
03/05/2024
|
TEJALKUMARI MUKESHBHAI RATHOD
|
1116001WL000719
|
TEJALKUMARI MUKESHBHAI RATHOD
|
00045
|
BARB0DAYADR
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3861836721
|
|
TEJALKUMARI MUKESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
6
|
BHARUCH
|
GJ-16-001-032-001/767884187
(Dabhali)
|
1116001000NRG25010520240003748
|
03/05/2024
|
Kanchanben Ranjitbhai Vasava
|
1116001WL000718
|
Kanchanben Ranjitbhai Vasava
|
00045
|
BARB0ZANORX
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3861836718
|
|
KANCHANBEN RANJITBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
BHARUCH
|
GJ-16-001-064-001/760077311
(Eksal)
|
1116001000NRG25010520240003754
|
03/05/2024
|
CHHATRASINH RAMSANGBHAI PATEL
|
1116001WL000720
|
CHHATRASINH RAMSANGBHAI PATEL
|
00048
|
BKID0003005
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3861836719
|
|
CHHATRASANG RAMSANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|