|
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
|
NADIAD
|
GJ-13-002-007-001/203
(Arjanpurkot)
|
1113002000NRG25160520240010772
|
17/05/2024
|
Dabhi Jagrutiben Dilipbhai
|
1113002WL001722
|
Dabhi Jagrutiben Dilipbhai
|
00045
|
BARB0MOHOLE
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224766598
|
|
DABHI JAGRUTIBEN DIL
|
BANK OF BARODA(606985)
|
|
2
|
NADIAD
|
GJ-13-002-007-001/2810
(Arjanpurkot)
|
1113002000NRG25160520240010773
|
17/05/2024
|
Dabhi Anilkumar Rameshbhai
|
1113002WL001722
|
Dabhi Anilkumar Rameshbhai
|
00045
|
BARB0MOHOLE
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224766601
|
|
DABHI ANILKUMAR RAME
|
BANK OF BARODA(606985)
|
|
3
|
NADIAD
|
GJ-13-002-007-001/360
(Arjanpurkot)
|
1113002000NRG25160520240010774
|
17/05/2024
|
MELABHAI VIRABHAI DABHI
|
1113002WL001722
|
MELABHAI VIRABHAI DABHI
|
00045
|
BARB0MOHOLE
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224766602
|
|
DABHI MELABHAI VIRAB
|
BANK OF BARODA(606985)
|
|
4
|
NADIAD
|
GJ-13-002-007-001/361
(Arjanpurkot)
|
1113002000NRG25160520240010775
|
17/05/2024
|
VIRABHAI RAMABHAI DABHI
|
1113002WL001722
|
VIRABHAI RAMABHAI DABHI
|
00045
|
BARB0MOHOLE
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224766595
|
|
VIRABHAI RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
5
|
NADIAD
|
GJ-13-002-007-001/361
(Arjanpurkot)
|
1113002000NRG25160520240010776
|
17/05/2024
|
VIRABHAI RAMABHAI DABHI
|
1113002WL001722
|
VIRABHAI RAMABHAI DABHI
|
00045
|
BARB0MOHOLE
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224766596
|
|
DABHI SHANTABEN VIRA
|
BANK OF BARODA(606985)
|
|
6
|
NADIAD
|
GJ-13-002-007-001/370
(Arjanpurkot)
|
1113002000NRG25160520240010777
|
17/05/2024
|
DABHI KANKUBEN JAYANTIBAHI
|
1113002WL001722
|
DABHI KANKUBEN JAYANTIBAHI
|
00045
|
BARB0MOHOLE
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224766599
|
|
DABHI KANKUBEN JAYNT
|
BANK OF BARODA(606985)
|
|
7
|
NADIAD
|
GJ-13-002-007-001/380
(Arjanpurkot)
|
1113002000NRG25160520240010778
|
17/05/2024
|
DAHYABHAI SHANABHAI DABHI
|
1113002WL001722
|
DAHYABHAI SHANABHAI DABHI
|
00045
|
BARB0MOHOLE
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224766600
|
|
DAHYABHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
8
|
NADIAD
|
GJ-13-002-007-001/411
(Arjanpurkot)
|
1113002000NRG25160520240010779
|
17/05/2024
|
Dabhi Sumitraben Budhabhai
|
1113002WL001722
|
Dabhi Sumitraben Budhabhai
|
00045
|
BARB0MOHOLE
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224766597
|
|
SUMITRABEN BUDHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28840
|
28840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28840
|
28840
|
|
|
|
|
|
|
|