|
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
|
MALIA
|
GJ-06-005-004-001/100-A
(Ambalgadh )
|
1106005000NRG24140620230054082
|
14/06/2023
|
Bhavnaben Jaysukh
|
1106005WL003622
|
Bhavnaben Jaysukh
|
00045
|
BARB0AMRJUN
|
3045
|
3045
|
Processed
|
17/06/2023
|
|
2620658028
|
|
MAKVANA BHAVANABEN JAYSUKHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MALIA
|
GJ-06-005-004-001/100-A
(Ambalgadh )
|
1106005000NRG24140620230054081
|
14/06/2023
|
Jaysukh Vira
|
1106005WL003622
|
Jaysukh Vira
|
00045
|
BARB0AMRJUN
|
3045
|
3045
|
Processed
|
17/06/2023
|
|
2620658029
|
|
JAYSUKHBHAI VIRABHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
3
|
MALIA
|
GJ-06-005-004-001/139
(Ambalgadh )
|
1106005000NRG24140620230054084
|
14/06/2023
|
jiviben ranachhodbhai bariya
|
1106005WL003622
|
jiviben ranachhodbhai bariya
|
00045
|
BARB0AMRJUN
|
3075
|
3075
|
Processed
|
17/06/2023
|
|
2620658031
|
|
JIVIBEN RANACHHODBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
4
|
MALIA
|
GJ-06-005-004-001/140
(Ambalgadh )
|
1106005000NRG24140620230054087
|
14/06/2023
|
Bavanjibhai ajubhai bariya
|
1106005WL003622
|
Bavanjibhai ajubhai bariya
|
00045
|
BARB0AMRJUN
|
3195
|
3195
|
Processed
|
17/06/2023
|
|
2620658023
|
|
BAVANJIBHAI AJUBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
5
|
MALIA
|
GJ-06-005-004-001/140
(Ambalgadh )
|
1106005000NRG24140620230054086
|
14/06/2023
|
dayaben bavanji bariya
|
1106005WL003622
|
dayaben bavanji bariya
|
00045
|
BARB0AMRJUN
|
3195
|
3195
|
Processed
|
17/06/2023
|
|
2620658020
|
|
DAYABEN BAVANJIBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
6
|
MALIA
|
GJ-06-005-004-001/143
(Ambalgadh )
|
1106005000NRG24140620230054089
|
14/06/2023
|
Bareya Gitaben Vallabhbhai
|
1106005WL003622
|
Bareya Gitaben Vallabhbhai
|
00045
|
BARB0AMRJUN
|
3165
|
3165
|
Processed
|
17/06/2023
|
|
2620658026
|
|
BARIYA GITABEN VALLBHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MALIA
|
GJ-06-005-004-001/143
(Ambalgadh )
|
1106005000NRG24140620230054090
|
14/06/2023
|
Bareya Samjuben Samjibhai
|
1106005WL003622
|
Bareya Samjuben Samjibhai
|
00045
|
BARB0AMRJUN
|
3165
|
3165
|
Processed
|
17/06/2023
|
|
2620658025
|
|
SHAMJI TAPU BARAIYA
|
BANK OF BARODA(606985)
|
|
8
|
MALIA
|
GJ-06-005-004-001/143
(Ambalgadh )
|
1106005000NRG24140620230054088
|
14/06/2023
|
bariya vallabhbhai shamjibhai
|
1106005WL003622
|
bariya vallabhbhai shamjibhai
|
00045
|
BARB0AMRJUN
|
3165
|
3165
|
Processed
|
17/06/2023
|
|
2620658024
|
|
VALLABHABHAI SHAMAJIBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
9
|
MALIA
|
GJ-06-005-004-001/153
(Ambalgadh )
|
1106005000NRG24140620230054091
|
14/06/2023
|
bariya dhaniben mohanbhai
|
1106005WL003622
|
bariya dhaniben mohanbhai
|
00045
|
BARB0AMRJUN
|
3135
|
3135
|
Processed
|
17/06/2023
|
|
2620658021
|
|
DHANIBEN MOHANBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
10
|
MALIA
|
GJ-06-005-004-001/164
(Ambalgadh )
|
1106005000NRG24140620230054092
|
14/06/2023
|
bariya jayaben nanjibhai
|
1106005WL003622
|
bariya jayaben nanjibhai
|
00045
|
BARB0AMRJUN
|
3000
|
3000
|
Processed
|
17/06/2023
|
|
2620658027
|
|
BARIYA JAYABEN NANJIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MALIA
|
GJ-06-005-004-001/164
(Ambalgadh )
|
1106005000NRG24140620230054093
|
14/06/2023
|
bariya manisha nanjibhai
|
1106005WL003622
|
bariya manisha nanjibhai
|
00045
|
BARB0AMRJUN
|
3000
|
3000
|
Processed
|
17/06/2023
|
|
2620658022
|
|
MANISHABEN RAJUBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
12
|
MALIA
|
GJ-06-005-004-001/183
(Ambalgadh )
|
1106005000NRG24140620230054094
|
14/06/2023
|
Hamirani Ikabal Amad
|
1106005WL003622
|
Hamirani Ikabal Amad
|
00045
|
BARB0AMRJUN
|
3165
|
3165
|
Processed
|
17/06/2023
|
|
2620658032
|
|
IKBALBHAI AMADBHAI HAMIRANI
|
BANK OF BARODA(606985)
|
|
13
|
MALIA
|
GJ-06-005-004-001/23-A
(Ambalgadh )
|
1106005000NRG24140620230054095
|
14/06/2023
|
Chaganbhai Samatbhai Dhranga
|
1106005WL003622
|
Chaganbhai Samatbhai Dhranga
|
00045
|
BARB0AMRJUN
|
1530
|
1530
|
Processed
|
17/06/2023
|
|
2620658033
|
|
CHHAGANLAL S DHRANGA
|
BANK OF BARODA(606985)
|
|
14
|
MALIA
|
GJ-06-005-004-001/23-A
(Ambalgadh )
|
1106005000NRG24140620230054096
|
14/06/2023
|
Lakhuben Chaganbhai Dhranga
|
1106005WL003622
|
Lakhuben Chaganbhai Dhranga
|
00045
|
BARB0AMRJUN
|
1530
|
1530
|
Processed
|
17/06/2023
|
|
2620658019
|
|
LAKHUBEN CHHAGANLAL DHRANGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40410
|
40410
|
|
|
|
|
|
|
|
|
15
|
MALIA
|
GJ-06-005-004-001/139
(Ambalgadh )
|
1106005000NRG24140620230054083
|
14/06/2023
|
ranachhodbhai shamajibhai bariya
|
1106005WL003622
|
ranachhodbhai shamajibhai bariya
|
00045
|
BARB0MALIYA
|
3075
|
3075
|
Processed
|
17/06/2023
|
|
2620658030
|
|
RANCHHODBHA SHAMJIBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43485
|
43485
|
|
|
|
|
|
|
|