|
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
|
BHARUCH
|
GJ-16-001-034-001/797801959
(Kuvadar)
|
1116001000NRG25160520240006560
|
21/05/2024
|
BHIKHIBEN AMBUBHAI VASAVA
|
1116001WL001186
|
BHIKHIBEN AMBUBHAI VASAVA
|
00045
|
BARB0CHAVAJ
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243265375
|
|
BHIKHIBEN AMBUBHAI V
|
BANK OF BARODA(606985)
|
|
2
|
BHARUCH
|
GJ-16-001-034-001/797801960
(Kuvadar)
|
1116001000NRG25160520240006561
|
21/05/2024
|
Vasava Vandanaben Shaileshbhai
|
1116001WL001186
|
Vasava Vandanaben Shaileshbhai
|
00045
|
BARB0CHAVAJ
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243265376
|
|
VASAVA VANDANABEN SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
3
|
BHARUCH
|
GJ-16-001-034-001/6865033
(Kuvadar)
|
1116001000NRG25160520240006556
|
21/05/2024
|
REVABEN MAGANBHAI VASAVA
|
1116001WL001186
|
REVABEN MAGANBHAI VASAVA
|
00045
|
BARB0NABIPU
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243265371
|
|
REVABEN MAGANBHAI VA
|
BANK OF BARODA(606985)
|
|
4
|
BHARUCH
|
GJ-16-001-034-001/767801800
(Kuvadar)
|
1116001000NRG25160520240006564
|
21/05/2024
|
HASMUKHBHAI JASUBHAI VASAVA
|
1116001WL001187
|
HASMUKHBHAI JASUBHAI VASAVA
|
00045
|
BARB0NABIPU
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243265378
|
|
HASMUKHBHAI JASHUBHA
|
BANK OF BARODA(606985)
|
|
5
|
BHARUCH
|
GJ-16-001-034-001/767801800
(Kuvadar)
|
1116001000NRG25160520240006565
|
21/05/2024
|
VARSHABEN HASMUKHBHAI VASAVA
|
1116001WL001187
|
VARSHABEN HASMUKHBHAI VASAVA
|
00045
|
BARB0NABIPU
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243265372
|
|
VARSHABEN HASMUKHBHA
|
BANK OF BARODA(606985)
|
|
6
|
BHARUCH
|
GJ-16-001-034-001/797801940
(Kuvadar)
|
1116001000NRG25160520240006566
|
21/05/2024
|
HIRABEN KANUBHAI VASAVA
|
1116001WL001187
|
HIRABEN KANUBHAI VASAVA
|
00045
|
BARB0NABIPU
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243265374
|
|
HIRABEN KANUBHAI VAS
|
BANK OF BARODA(606985)
|
|
7
|
BHARUCH
|
GJ-16-001-034-001/797801940
(Kuvadar)
|
1116001000NRG25160520240006567
|
21/05/2024
|
KANUBHAI BUDHABHAI VASAVA
|
1116001WL001187
|
KANUBHAI BUDHABHAI VASAVA
|
00045
|
BARB0NABIPU
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243265367
|
|
KANUBHAI BUDHABHAI V
|
BANK OF BARODA(606985)
|
|
8
|
BHARUCH
|
GJ-16-001-034-001/797801948
(Kuvadar)
|
1116001000NRG25160520240006557
|
21/05/2024
|
KALAVATIBEN NATUBHAI VASAVA
|
1116001WL001186
|
KALAVATIBEN NATUBHAI VASAVA
|
00045
|
BARB0NABIPU
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243265373
|
|
KALAVATI NATUBHAI VA
|
BANK OF BARODA(606985)
|
|
9
|
BHARUCH
|
GJ-16-001-034-001/797801957
(Kuvadar)
|
1116001000NRG25160520240006558
|
21/05/2024
|
AMBALAL AMRSANG VASAVA
|
1116001WL001186
|
AMBALAL AMRSANG VASAVA
|
00045
|
BARB0NABIPU
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243265368
|
|
AMBALAL AMARSANG VAS
|
BANK OF BARODA(606985)
|
|
10
|
BHARUCH
|
GJ-16-001-034-001/797801958
(Kuvadar)
|
1116001000NRG25160520240006559
|
21/05/2024
|
JASU GORDHAN VASAVA
|
1116001WL001186
|
JASU GORDHAN VASAVA
|
00045
|
BARB0NABIPU
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243265369
|
|
ASU GORDHAN VASAVA
|
BANK OF BARODA(606985)
|
|
11
|
BHARUCH
|
GJ-16-001-034-001/797801962
(Kuvadar)
|
1116001000NRG25160520240006562
|
21/05/2024
|
BHIKHIBEN DEVJIBHAI VASAVA
|
1116001WL001186
|
BHIKHIBEN DEVJIBHAI VASAVA
|
00045
|
BARB0NABIPU
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243265370
|
|
BHIKHIBEN DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
12
|
BHARUCH
|
GJ-16-001-034-001/797801964
(Kuvadar)
|
1116001000NRG25160520240006568
|
21/05/2024
|
VASAVA ASHOKBHAI SHANUBHAI
|
1116001WL001187
|
VASAVA ASHOKBHAI SHANUBHAI
|
00045
|
BARB0NABIPU
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243265366
|
|
VASAVA ASHOKBHAI SHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40560
|
40560
|
|
|
|
|
|
|
|
|
13
|
BHARUCH
|
GJ-16-001-034-001/797801963
(Kuvadar)
|
1116001000NRG25160520240006563
|
21/05/2024
|
Vasava Ranjanben Bhashkarbhai
|
1116001WL001186
|
Vasava Ranjanben Bhashkarbhai
|
00415
|
SBIN0011014
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243265377
|
|
MRS RANJANBEN KANTIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53160
|
53160
|
|
|
|
|
|
|
|