|
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
|
VISAVADAR
|
GJ-06-014-009-001/108
(Chavand Juni )
|
1106014000NRG25180420240000558
|
18/04/2024
|
VEGADA BHANJI BHIKHA
|
1106014WL000121
|
VEGADA BHANJI BHIKHA
|
00045
|
BARB0DBCRDA
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364589713
|
|
BHANJIBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
2
|
VISAVADAR
|
GJ-06-014-009-001/108
(Chavand Juni )
|
1106014000NRG25180420240000559
|
18/04/2024
|
VEGADA RUPA BEN BHIKHA
|
1106014WL000121
|
VEGADA RUPA BEN BHIKHA
|
00045
|
BARB0DBCRDA
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364589712
|
|
RUPABEN BHIKABHAI VE
|
BANK OF BARODA(606985)
|
|
3
|
VISAVADAR
|
GJ-06-014-009-001/4
(Chavand Juni )
|
1106014000NRG25180420240000560
|
18/04/2024
|
VEGDA MULJI BHIKHA
|
1106014WL000122
|
VEGDA MULJI BHIKHA
|
00045
|
BARB0DBCRDA
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364589708
|
|
MR MULJIBHAI BHIKHABHAI VEGADA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VISAVADAR
|
GJ-06-014-009-001/52
(Chavand Juni )
|
1106014000NRG25180420240000562
|
18/04/2024
|
RATHOD ASHOKBHAI LAKHUBHAI
|
1106014WL000123
|
RATHOD ASHOKBHAI LAKHUBHAI
|
00045
|
BARB0DBCRDA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364589711
|
|
ASHOKBHAI LAKHUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
VISAVADAR
|
GJ-06-014-009-001/52
(Chavand Juni )
|
1106014000NRG25180420240000563
|
18/04/2024
|
RATHOD DIPAKBHAI LAKHUBHAI
|
1106014WL000123
|
RATHOD DIPAKBHAI LAKHUBHAI
|
00045
|
BARB0DBCRDA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364589709
|
|
DILIPBHAI LAKHUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
VISAVADAR
|
GJ-06-014-009-001/52
(Chavand Juni )
|
1106014000NRG25180420240000564
|
18/04/2024
|
RATHOD SHITALBEN ASHOKBHAI
|
1106014WL000123
|
RATHOD SHITALBEN ASHOKBHAI
|
00045
|
BARB0DBCRDA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364589710
|
|
SHITALBEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
7
|
VISAVADAR
|
GJ-06-014-009-001/4
(Chavand Juni )
|
1106014000NRG25180420240000561
|
18/04/2024
|
RAMILABEN MULAJIBHAI VEGDA
|
1106014WL000122
|
RAMILABEN MULAJIBHAI VEGDA
|
00415
|
SBIN0060057
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364589707
|
|
RAMILABEN MULJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20736
|
20736
|
|
|
|
|
|
|
|