|
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
|
MEHMEDABAD
|
GJ-13-001-054-001/2150-A
(Vanthvali)
|
1113001000NRG25250420240003279
|
26/04/2024
|
rameshbhai kalidas barot
|
1113001WL000671
|
rameshbhai kalidas barot
|
00045
|
BARB0SINHUJ
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490589639
|
|
RAMESHBHAI KALIDAS B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
MEHMEDABAD
|
GJ-13-001-054-001/1173
(Vanthvali)
|
1113001000NRG25250420240003274
|
26/04/2024
|
Rathod Alkeshbhai Dolatsinh
|
1113001WL000670
|
Rathod Alkeshbhai Dolatsinh
|
00045
|
BARB0VANTHW
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490589635
|
|
RATHOD ALKESHBHAI DO
|
BANK OF BARODA(606985)
|
|
3
|
MEHMEDABAD
|
GJ-13-001-054-001/1173
(Vanthvali)
|
1113001000NRG25250420240003278
|
26/04/2024
|
Rathod Maheshbhai Dolatsinh
|
1113001WL000671
|
Rathod Maheshbhai Dolatsinh
|
00045
|
BARB0VANTHW
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490589633
|
|
MAHESHBHAI DOLATSING
|
BANK OF BARODA(606985)
|
|
4
|
MEHMEDABAD
|
GJ-13-001-054-001/2234-A
(Vanthvali)
|
1113001000NRG25250420240003280
|
26/04/2024
|
Jasiben sukabhai
|
1113001WL000671
|
Jasiben sukabhai
|
00045
|
BARB0VANTHW
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490589637
|
|
ASHIBEN SUKABHAI RA
|
BANK OF BARODA(606985)
|
|
5
|
MEHMEDABAD
|
GJ-13-001-054-001/2234-A
(Vanthvali)
|
1113001000NRG25250420240003281
|
26/04/2024
|
RATHOD NIRUBEN ALKESHBHAI
|
1113001WL000671
|
RATHOD NIRUBEN ALKESHBHAI
|
00045
|
BARB0VANTHW
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490589632
|
|
RATHOD NIRUBEN ALKES
|
BANK OF BARODA(606985)
|
|
6
|
MEHMEDABAD
|
GJ-13-001-054-001/3005-A
(Vanthvali)
|
1113001000NRG25250420240003282
|
26/04/2024
|
Rameshbhai Vajabhai zala
|
1113001WL000672
|
Rameshbhai Vajabhai zala
|
00045
|
BARB0VANTHW
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490589634
|
|
ZALA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEHMEDABAD
|
GJ-13-001-054-001/938
(Vanthvali)
|
1113001000NRG25250420240003283
|
26/04/2024
|
SODHA NILESHKUMAR BHAGVANBHAI
|
1113001WL000672
|
SODHA NILESHKUMAR BHAGVANBHAI
|
00045
|
BARB0VANTHW
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490589636
|
|
NILESHKUMAR BHAGAVAN
|
BANK OF BARODA(606985)
|
|
8
|
MEHMEDABAD
|
GJ-13-001-054-001/941
(Vanthvali)
|
1113001000NRG25250420240003275
|
26/04/2024
|
CHAUHAN KAILASHBEN JABBARBHAI
|
1113001WL000670
|
CHAUHAN KAILASHBEN JABBARBHAI
|
00045
|
BARB0VANTHW
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490589641
|
|
CHAUHANKAILASHBENJAB
|
BANK OF BARODA(606985)
|
|
9
|
MEHMEDABAD
|
GJ-13-001-054-001/945
(Vanthvali)
|
1113001000NRG25250420240003276
|
26/04/2024
|
DABHI AMBALAL LAXMANBHAI
|
1113001WL000670
|
DABHI AMBALAL LAXMANBHAI
|
00045
|
BARB0VANTHW
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490589638
|
|
DABHI AMBALAL LAXMAN
|
BANK OF BARODA(606985)
|
|
10
|
MEHMEDABAD
|
GJ-13-001-054-001/958
(Vanthvali)
|
1113001000NRG25250420240003277
|
26/04/2024
|
SODHA JASHODABEN SUNILBHAI
|
1113001WL000670
|
SODHA JASHODABEN SUNILBHAI
|
00045
|
BARB0VANTHW
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490589640
|
|
SODHA JASODABEN SUNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30114
|
30114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33460
|
33460
|
|
|
|
|
|
|
|