|
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
|
VAGHODIA
|
GJ-15-005-042-001/183387-A
(PALDI)
|
1115005000NRG24040520230017783
|
06/05/2023
|
BHALIYA URMILABEN
|
1115005WL001654
|
BHALIYA URMILABEN
|
00045
|
BARB0JARODX
|
916
|
916
|
Processed
|
12/05/2023
|
|
1482144122
|
|
URMILABEN BHALIYA
|
ICICI BANK LTD(508534)
|
|
2
|
VAGHODIA
|
GJ-15-005-042-001/183399
(PALDI)
|
1115005000NRG24040520230017784
|
06/05/2023
|
BHALIYA LILABEN BHAILALBHAI
|
1115005WL001654
|
BHALIYA LILABEN BHAILALBHAI
|
00045
|
BARB0JARODX
|
916
|
916
|
Processed
|
12/05/2023
|
|
1482144124
|
|
LILABEN BHALIYA
|
ICICI BANK LTD(508534)
|
|
3
|
VAGHODIA
|
GJ-15-005-042-001/183409-A
(PALDI)
|
1115005000NRG24040520230017785
|
06/05/2023
|
BHALIYA VIDYABEN R
|
1115005WL001654
|
BHALIYA VIDYABEN R
|
00045
|
BARB0JARODX
|
916
|
916
|
Processed
|
12/05/2023
|
|
1482144123
|
|
BHALIYA VIDYABE
|
ICICI BANK LTD(508534)
|
|
4
|
VAGHODIA
|
GJ-15-005-042-001/19113
(PALDI)
|
1115005000NRG24040520230017787
|
06/05/2023
|
BHALIYA SATISHBHAI RAJENDRABHAI
|
1115005WL001654
|
BHALIYA SATISHBHAI RAJENDRABHAI
|
00045
|
BARB0JARODX
|
916
|
916
|
Processed
|
12/05/2023
|
|
1482144115
|
|
MRS NIKITABEN SATISHKUMAR BHALIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAGHODIA
|
GJ-15-005-042-001/260302
(PALDI)
|
1115005000NRG24040520230017788
|
06/05/2023
|
BHALIYA BHAGVATIBEN LAXMANBHAI
|
1115005WL001654
|
BHALIYA BHAGVATIBEN LAXMANBHAI
|
00045
|
BARB0JARODX
|
916
|
916
|
Processed
|
12/05/2023
|
|
1482144116
|
|
BHAGVATIBEN BHALIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
VAGHODIA
|
GJ-15-005-042-001/19112
(PALDI)
|
1115005000NRG24040520230017786
|
06/05/2023
|
BHALIYA JYOTIBEN KETANBHAI
|
1115005WL001654
|
BHALIYA JYOTIBEN KETANBHAI
|
00415
|
SBIN0013356
|
916
|
916
|
Processed
|
12/05/2023
|
|
1482144117
|
|
BHALIYA JYOTIBEN KETANKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
7
|
VAGHODIA
|
GJ-15-005-042-001/17909
(PALDI)
|
1115005000NRG24040520230017779
|
06/05/2023
|
beldar dipikaben pravinbhai
|
1115005WL001654
|
beldar dipikaben pravinbhai
|
00468
|
UBIN0539341
|
916
|
916
|
Processed
|
12/05/2023
|
|
1482144120
|
|
MRS DIPIKA PRAVINBHAI BELDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAGHODIA
|
GJ-15-005-042-001/17913
(PALDI)
|
1115005000NRG24040520230017780
|
06/05/2023
|
beldar manjulaben prabhatbhai
|
1115005WL001654
|
beldar manjulaben prabhatbhai
|
00468
|
UBIN0539341
|
916
|
916
|
Processed
|
12/05/2023
|
|
1482144118
|
|
OD MANJULABEN PRABHATBHAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
VAGHODIA
|
GJ-15-005-042-001/17914
(PALDI)
|
1115005000NRG24040520230017781
|
06/05/2023
|
beldar sardaben mansingbhai
|
1115005WL001654
|
beldar sardaben mansingbhai
|
00468
|
UBIN0539341
|
916
|
916
|
Processed
|
12/05/2023
|
|
1482144119
|
|
BELDAR SARDABEN MANSHINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
VAGHODIA
|
GJ-15-005-042-001/17917
(PALDI)
|
1115005000NRG24040520230017782
|
06/05/2023
|
bhaliya bhavnaben digpalsinh
|
1115005WL001654
|
bhaliya bhavnaben digpalsinh
|
00468
|
UBIN0539341
|
916
|
916
|
Processed
|
12/05/2023
|
|
1482144121
|
|
Bhaliya Bhavnaben Digpalsinh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|