|
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
|
VADODARA
|
GJ-15-001-002-001/190923
(ALHADPURA)
|
1115001000NRG24200320240193134
|
22/03/2024
|
Kamdaben
|
1115001WL028544
|
Kamdaben
|
00468
|
UBIN0572845
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222828200
|
|
RATHODIYA KAMALABEN
|
UNION BANK OF INDIA(508500)
|
|
2
|
VADODARA
|
GJ-15-001-002-001/190924
(ALHADPURA)
|
1115001000NRG24200320240193135
|
22/03/2024
|
Jubeda
|
1115001WL028544
|
Jubeda
|
00468
|
UBIN0572845
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222828201
|
|
GHANCHI JUBEDABEN
|
UNION BANK OF INDIA(508500)
|
|
3
|
VADODARA
|
GJ-15-001-002-001/190926
(ALHADPURA)
|
1115001000NRG24200320240193136
|
22/03/2024
|
Sarojben
|
1115001WL028544
|
Sarojben
|
00468
|
UBIN0572845
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222828202
|
|
PARMAR SAROJBEN
|
UNION BANK OF INDIA(508500)
|
|
4
|
VADODARA
|
GJ-15-001-002-001/190928
(ALHADPURA)
|
1115001000NRG24200320240193137
|
22/03/2024
|
Surajben
|
1115001WL028544
|
Surajben
|
00468
|
UBIN0572845
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222828203
|
|
RATHODIYA SURAJBEN
|
UNION BANK OF INDIA(508500)
|
|
5
|
VADODARA
|
GJ-15-001-002-001/190929
(ALHADPURA)
|
1115001000NRG24200320240193138
|
22/03/2024
|
Ganpat
|
1115001WL028544
|
Ganpat
|
00468
|
UBIN0572845
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222828204
|
|
RATHODIYA GANPATBHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
VADODARA
|
GJ-15-001-002-001/190936
(ALHADPURA)
|
1115001000NRG24200320240193139
|
22/03/2024
|
Niruben
|
1115001WL028544
|
Niruben
|
00468
|
UBIN0572845
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222828205
|
|
PARMAR NIRUBEN
|
UNION BANK OF INDIA(508500)
|
|
7
|
VADODARA
|
GJ-15-001-002-001/190937
(ALHADPURA)
|
1115001000NRG24200320240193140
|
22/03/2024
|
Meenaben
|
1115001WL028544
|
Meenaben
|
00468
|
UBIN0572845
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222828206
|
|
PARMAR MINABEN
|
UNION BANK OF INDIA(508500)
|
|
8
|
VADODARA
|
GJ-15-001-002-001/190960
(ALHADPURA)
|
1115001000NRG24200320240193141
|
22/03/2024
|
Ramesh
|
1115001WL028544
|
Ramesh
|
00468
|
UBIN0572845
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222828215
|
|
RATHODIYA RAMESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
VADODARA
|
GJ-15-001-002-001/190963
(ALHADPURA)
|
1115001000NRG24200320240193142
|
22/03/2024
|
Chpaben
|
1115001WL028544
|
Chpaben
|
00468
|
UBIN0572845
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222828213
|
|
RATHODIYA CHAMPABEN
|
UNION BANK OF INDIA(508500)
|
|
10
|
VADODARA
|
GJ-15-001-002-001/190964
(ALHADPURA)
|
1115001000NRG24200320240193143
|
22/03/2024
|
Laxmi
|
1115001WL028544
|
Laxmi
|
00468
|
UBIN0572845
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222828212
|
|
RATHODIYA LAKSHMIBEN
|
UNION BANK OF INDIA(508500)
|
|
11
|
VADODARA
|
GJ-15-001-002-001/190966
(ALHADPURA)
|
1115001000NRG24200320240193144
|
22/03/2024
|
Vinod
|
1115001WL028544
|
Vinod
|
00468
|
UBIN0572845
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222828211
|
|
RATHODIYA VINODBHAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
VADODARA
|
GJ-15-001-002-001/190967
(ALHADPURA)
|
1115001000NRG24200320240193145
|
22/03/2024
|
Meru
|
1115001WL028544
|
Meru
|
00468
|
UBIN0572845
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222828210
|
|
RATHODIYA MERUBHAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
VADODARA
|
GJ-15-001-002-001/190968
(ALHADPURA)
|
1115001000NRG24200320240193146
|
22/03/2024
|
Lalji
|
1115001WL028544
|
Lalji
|
00468
|
UBIN0572845
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222828209
|
|
RATHODIYA LALAJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
VADODARA
|
GJ-15-001-002-001/190970
(ALHADPURA)
|
1115001000NRG24200320240193147
|
22/03/2024
|
Mahesh
|
1115001WL028544
|
Mahesh
|
00468
|
UBIN0572845
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222828208
|
|
RATHODIYA MAHESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
VADODARA
|
GJ-15-001-002-001/190971
(ALHADPURA)
|
1115001000NRG24200320240193148
|
22/03/2024
|
Bhrtiben
|
1115001WL028544
|
Bhrtiben
|
00468
|
UBIN0572845
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222828207
|
|
RATHODIYA BHARATIBEN LAXMANBHAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
VADODARA
|
GJ-15-001-002-001/190977
(ALHADPURA)
|
1115001000NRG24200320240193149
|
22/03/2024
|
Laljibhai
|
1115001WL028544
|
Laljibhai
|
00468
|
UBIN0572845
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222828214
|
|
RATHODIYA LALJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57344
|
57344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57344
|
57344
|
|
|
|
|
|
|
|