|
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
|
DHANDHUKA
|
GJ-12-004-057-001/50675-A
(TAGADI )
|
1112004000NRG25080520240008023
|
08/05/2024
|
GAURIBEN MADHABHAI KORADIYA
|
1112004WL000747
|
GAURIBEN MADHABHAI KORADIYA
|
00045
|
BARB0DHANDH
|
1300
|
1300
|
Processed
|
15/05/2024
|
|
4046723921
|
|
MADHUBHAI NAGAJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
DHANDHUKA
|
GJ-12-004-057-001/50675-A
(TAGADI )
|
1112004000NRG25080520240008024
|
08/05/2024
|
GAURIBEN MADHABHAI KORADIYA
|
1112004WL000747
|
GAURIBEN MADHABHAI KORADIYA
|
00045
|
BARB0DHANDH
|
1300
|
1300
|
Processed
|
15/05/2024
|
|
4046723922
|
|
GAURIBEN MADHABHAI K
|
BANK OF BARODA(606985)
|
|
3
|
DHANDHUKA
|
GJ-12-004-057-001/50677-A
(TAGADI )
|
1112004000NRG25080520240008025
|
08/05/2024
|
MAKWANA DALABHAI
|
1112004WL000747
|
MAKWANA DALABHAI
|
00045
|
BARB0DHANDH
|
1300
|
1300
|
Processed
|
15/05/2024
|
|
4046723927
|
|
MAKWANA DALABHAI
|
BANK OF BARODA(606985)
|
|
4
|
DHANDHUKA
|
GJ-12-004-057-001/50677-A
(TAGADI )
|
1112004000NRG25080520240008026
|
08/05/2024
|
MAKWANA DALABHAI
|
1112004WL000747
|
MAKWANA DALABHAI
|
00045
|
BARB0DHANDH
|
1300
|
1300
|
Processed
|
15/05/2024
|
|
4046723928
|
|
SHANTUBEN DALABHAI
|
BANK OF BARODA(606985)
|
|
5
|
DHANDHUKA
|
GJ-12-004-057-001/50720
(TAGADI )
|
1112004000NRG25080520240008029
|
08/05/2024
|
MANJIBHAI TAPUBHAI PARMAR
|
1112004WL000747
|
MANJIBHAI TAPUBHAI PARMAR
|
00045
|
BARB0DHANDH
|
1300
|
1300
|
Processed
|
15/05/2024
|
|
4046723923
|
|
MANJIBHAI TAPUBHAI P
|
BANK OF BARODA(606985)
|
|
6
|
DHANDHUKA
|
GJ-12-004-057-001/50720
(TAGADI )
|
1112004000NRG25080520240008030
|
08/05/2024
|
MANJIBHAI TAPUBHAI PARMAR
|
1112004WL000747
|
MANJIBHAI TAPUBHAI PARMAR
|
00045
|
BARB0DHANDH
|
1300
|
1300
|
Processed
|
15/05/2024
|
|
4046723924
|
|
SUDHABEN MANJIBHAI P
|
BANK OF BARODA(606985)
|
|
7
|
DHANDHUKA
|
GJ-12-004-057-001/50722
(TAGADI )
|
1112004000NRG25080520240008031
|
08/05/2024
|
PARESHBHAI AJUBHAI KANAZARIYA
|
1112004WL000747
|
PARESHBHAI AJUBHAI KANAZARIYA
|
00045
|
BARB0DHANDH
|
1300
|
1300
|
Processed
|
15/05/2024
|
|
4046723925
|
|
PARESHBHAI AJUBHAI K
|
BANK OF BARODA(606985)
|
|
8
|
DHANDHUKA
|
GJ-12-004-057-001/50722
(TAGADI )
|
1112004000NRG25080520240008032
|
08/05/2024
|
PARESHBHAI AJUBHAI KANAZARIYA
|
1112004WL000747
|
PARESHBHAI AJUBHAI KANAZARIYA
|
00045
|
BARB0DHANDH
|
1300
|
1300
|
Processed
|
15/05/2024
|
|
4046723926
|
|
BHAVANABEN PARESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
9
|
DHANDHUKA
|
GJ-12-004-057-001/50719
(TAGADI )
|
1112004000NRG25080520240008027
|
08/05/2024
|
GOPALBHAI AJUBHAI KANAZARIYA
|
1112004WL000747
|
GOPALBHAI AJUBHAI KANAZARIYA
|
00415
|
SBIN0000362
|
1300
|
1300
|
Processed
|
15/05/2024
|
|
4046723919
|
|
MR GOPALBHAI AJUBHAI KANAZARIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHANDHUKA
|
GJ-12-004-057-001/50719
(TAGADI )
|
1112004000NRG25080520240008028
|
08/05/2024
|
GOPALBHAI AJUBHAI KANAZARIYA
|
1112004WL000747
|
GOPALBHAI AJUBHAI KANAZARIYA
|
00415
|
SBIN0000362
|
1300
|
1300
|
Processed
|
15/05/2024
|
|
4046723920
|
|
KANZARIYA GOPIBEN GO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|