|
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
|
BABRA
|
GJ-05-008-010-001/129
(Dared )
|
1105008000NRG25260420240003168
|
26/04/2024
|
DHADHAR HANSABEN PARESHBHAI
|
1105008WL000326
|
DHADHAR HANSABEN PARESHBHAI
|
00045
|
BARB0BABRAX
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490667920
|
|
HANSABEN PARESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BABRA
|
GJ-05-008-010-001/129
(Dared )
|
1105008000NRG25260420240003167
|
26/04/2024
|
DHADHAR PARESHBHAI MANJIBHAI
|
1105008WL000326
|
DHADHAR PARESHBHAI MANJIBHAI
|
00045
|
BARB0BABRAX
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490667922
|
|
PARESHBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BABRA
|
GJ-05-008-010-001/132
(Dared )
|
1105008000NRG25260420240003169
|
26/04/2024
|
MAKWANA JAGDISBHAI VITHALBHAI
|
1105008WL000326
|
MAKWANA JAGDISBHAI VITHALBHAI
|
00045
|
BARB0BABRAX
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3490667926
|
|
MAKVANA JAGDISHBHAI VITHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BABRA
|
GJ-05-008-010-001/32
(Dared )
|
1105008000NRG25260420240003171
|
26/04/2024
|
KURESHI MAHEBUBBHAI NANUBHAI
|
1105008WL000326
|
KURESHI MAHEBUBBHAI NANUBHAI
|
00045
|
BARB0BABRAX
|
956
|
956
|
Processed
|
02/05/2024
|
|
3490667919
|
|
Mr. MAHEBUBBHAI NANUBHAI KURESHI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
5
|
BABRA
|
GJ-05-008-010-001/39
(Dared )
|
1105008000NRG25260420240003172
|
26/04/2024
|
RAJUBHAI
|
1105008WL000326
|
RAJUBHAI
|
00045
|
BARB0BABRAX
|
853
|
853
|
Processed
|
02/05/2024
|
|
3490667917
|
|
DERVALIYA RAJUBHAI MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BABRA
|
GJ-05-008-010-001/39
(Dared )
|
1105008000NRG25260420240003173
|
26/04/2024
|
Sanjaybhai Rajubhai
|
1105008WL000326
|
Sanjaybhai Rajubhai
|
00045
|
BARB0BABRAX
|
853
|
853
|
Processed
|
02/05/2024
|
|
3490667927
|
|
SANJAY RAJESHBHAI DE
|
BANK OF BARODA(606985)
|
|
7
|
BABRA
|
GJ-05-008-010-001/406
(Dared )
|
1105008000NRG25260420240003175
|
26/04/2024
|
TALSANIYA ASHMITABEN VAGHABHAI
|
1105008WL000326
|
TALSANIYA ASHMITABEN VAGHABHAI
|
00045
|
BARB0BABRAX
|
1029
|
1029
|
Processed
|
02/05/2024
|
|
3490667916
|
|
ASMITABEN VAGHABHAI
|
BANK OF BARODA(606985)
|
|
8
|
BABRA
|
GJ-05-008-010-001/406
(Dared )
|
1105008000NRG25260420240003174
|
26/04/2024
|
TALSANIYA VAGHABHAI SHAMJIBHAI
|
1105008WL000326
|
TALSANIYA VAGHABHAI SHAMJIBHAI
|
00045
|
BARB0BABRAX
|
824
|
824
|
Processed
|
02/05/2024
|
|
3490667918
|
|
Mr. VAGHABHAI SHAMJIBHAI TALSHANIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
9
|
BABRA
|
GJ-05-008-010-001/436
(Dared )
|
1105008000NRG25260420240003178
|
26/04/2024
|
USHABEN
|
1105008WL000326
|
USHABEN
|
00045
|
BARB0BABRAX
|
909
|
909
|
Processed
|
02/05/2024
|
|
3490667921
|
|
USHABEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
10
|
BABRA
|
GJ-05-008-010-001/8122
(Dared )
|
1105008000NRG25260420240003179
|
26/04/2024
|
DHADHAR HARESHBHAI MANJIBHAI
|
1105008WL000326
|
DHADHAR HARESHBHAI MANJIBHAI
|
00045
|
BARB0BABRAX
|
700
|
700
|
Processed
|
02/05/2024
|
|
3490667915
|
|
DHADHAR HARESHBHAI MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BABRA
|
GJ-05-008-010-001/8183
(Dared )
|
1105008000NRG25260420240003180
|
26/04/2024
|
baghabhai samjibhai talsaniya
|
1105008WL000326
|
baghabhai samjibhai talsaniya
|
00045
|
BARB0BABRAX
|
691
|
691
|
Processed
|
02/05/2024
|
|
3490667925
|
|
Mr. BAGHABHAI SHAMJIBHAI TALSANIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
12
|
BABRA
|
GJ-05-008-010-001/8183
(Dared )
|
1105008000NRG25260420240003182
|
26/04/2024
|
TALSANIYA KALPESHBHAI BAGHABHAI
|
1105008WL000326
|
TALSANIYA KALPESHBHAI BAGHABHAI
|
00045
|
BARB0BABRAX
|
690
|
690
|
Processed
|
02/05/2024
|
|
3490667923
|
|
Mr. KALPESHKUMAR BAGHABHAI TALSHANIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
13
|
BABRA
|
GJ-05-008-010-001/8183
(Dared )
|
1105008000NRG25260420240003181
|
26/04/2024
|
TALSANIYA RADHUBEN BAGHABHAI
|
1105008WL000326
|
TALSANIYA RADHUBEN BAGHABHAI
|
00045
|
BARB0BABRAX
|
690
|
690
|
Processed
|
02/05/2024
|
|
3490667924
|
|
RADHUBEN BAGHABHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11214
|
11214
|
|
|
|
|
|
|
|
|
14
|
BABRA
|
GJ-05-008-010-001/434
(Dared )
|
1105008000NRG25260420240003176
|
26/04/2024
|
CHANDU BABU
|
1105008WL000326
|
CHANDU BABU
|
00114
|
GSCB0AMR001
|
1062
|
1062
|
Processed
|
02/05/2024
|
|
3490667913
|
|
Mr. CHANDUBHAI BABUBHAI MAKVANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
15
|
BABRA
|
GJ-05-008-010-001/434
(Dared )
|
1105008000NRG25260420240003177
|
26/04/2024
|
SHOBHNA
|
1105008WL000326
|
SHOBHNA
|
00114
|
GSCB0AMR001
|
1062
|
1062
|
Processed
|
02/05/2024
|
|
3490667914
|
|
Mrs. SHOBHABEN BHAVESHBHAI MAKWANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
16
|
BABRA
|
GJ-05-008-010-001/132
(Dared )
|
1105008000NRG25260420240003170
|
26/04/2024
|
MAKVANA MANJULABEN JAGDISHBHAI
|
1105008WL000326
|
MAKVANA MANJULABEN JAGDISHBHAI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3490667928
|
|
MAKVANA MANJULABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|