|
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
|
SIDHPUR
|
GJ-20-003-010-001/75
(Dindrol )
|
1120003000NRG25230420240004173
|
23/04/2024
|
ASAMADI ASIMBHAI AMINBHAI
|
1120003WL000680
|
ASAMADI ASIMBHAI AMINBHAI
|
00045
|
BARB0DBKAKO
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3368629082
|
|
ASIM AMIN ASAMADI
|
IDBI BANK(607095)
|
|
2
|
SIDHPUR
|
GJ-20-003-010-001/76
(Dindrol )
|
1120003000NRG25230420240004174
|
23/04/2024
|
SUNASARA AHMADBHAI ABBASBHAI
|
1120003WL000680
|
SUNASARA AHMADBHAI ABBASBHAI
|
00045
|
BARB0DBKAKO
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3368629083
|
|
AHMADBHAI ABBASBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
SIDHPUR
|
GJ-20-003-043-001/11214158-D
(Sahesa )
|
1120003000NRG25230420240004175
|
23/04/2024
|
THAKOR TARABEN VISNUJI
|
1120003WL000681
|
THAKOR TARABEN VISNUJI
|
00045
|
BARB0SIDHPU
|
1912
|
1912
|
Processed
|
29/04/2024
|
|
3368629081
|
|
TARABEN VISHNUJI THA
|
BANK OF BARODA(606985)
|
|
4
|
SIDHPUR
|
GJ-20-003-043-001/11214178-D
(Sahesa )
|
1120003000NRG25230420240004176
|
23/04/2024
|
THAKOR DIVABEN PRABHATJI
|
1120003WL000681
|
THAKOR DIVABEN PRABHATJI
|
00045
|
BARB0SIDHPU
|
1912
|
1912
|
Processed
|
29/04/2024
|
|
3368629079
|
|
DIVABEN PRABHATSING
|
BANK OF BARODA(606985)
|
|
5
|
SIDHPUR
|
GJ-20-003-043-001/2585748
(Sahesa )
|
1120003000NRG25230420240004177
|
23/04/2024
|
parmar hargovanbhai lavajibhai
|
1120003WL000681
|
parmar hargovanbhai lavajibhai
|
00045
|
BARB0SIDHPU
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3368629085
|
|
PARMAR HARGOVANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
SIDHPUR
|
GJ-20-003-043-001/2585751
(Sahesa )
|
1120003000NRG25230420240004178
|
23/04/2024
|
parmar nareshkumar joitabhai
|
1120003WL000681
|
parmar nareshkumar joitabhai
|
00045
|
BARB0SIDHPU
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3368629080
|
|
NARESKUMAR JOITARAM
|
BANK OF BARODA(606985)
|
|
7
|
SIDHPUR
|
GJ-20-003-043-001/2585753
(Sahesa )
|
1120003000NRG25230420240004179
|
23/04/2024
|
thakor sakarben chehraji
|
1120003WL000681
|
thakor sakarben chehraji
|
00045
|
BARB0SIDHPU
|
1912
|
1912
|
Processed
|
29/04/2024
|
|
3368629084
|
|
SAKARBEN CHEHRAJI TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9730
|
9730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13076
|
13076
|
|
|
|
|
|
|
|