|
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
|
DABHOI
|
GJ-15-006-057-001/210871
(PANSOLI)
|
1115006000NRG24160120240171874
|
16/01/2024
|
VASAVA RAMANBHAI JIVANBHAI
|
1115006WL024195
|
VASAVA RAMANBHAI JIVANBHAI
|
00045
|
BARB0DABHOI
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899857380
|
|
VASAVA RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
DABHOI
|
GJ-15-006-046-001/697008
(MANDVA)
|
1115006000NRG24160120240171869
|
16/01/2024
|
Machhi Bharatbhai Bhikhabhai
|
1115006WL024192
|
Machhi Bharatbhai Bhikhabhai
|
00045
|
BARB0DBCNOD
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899857379
|
|
BHARATBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
DABHOI
|
GJ-15-006-061-001/69082-A
(PUNIYAD)
|
1115006000NRG24160120240171875
|
16/01/2024
|
RAVAL BHIKHIBEN MANSINGBHAI
|
1115006WL024196
|
RAVAL BHIKHIBEN MANSINGBHAI
|
00045
|
BARB0NANFOF
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899857374
|
|
RAVAL BHIKHIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
DABHOI
|
GJ-15-006-038-001/11184291
(KHANPURA)
|
1115006000NRG24160120240171857
|
16/01/2024
|
VASAVA VIKRAMBHAI MAHENDRABHAI
|
1115006WL024189
|
VASAVA VIKRAMBHAI MAHENDRABHAI
|
00045
|
BARB0PORXXX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899857373
|
|
VASAVA VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
5
|
DABHOI
|
GJ-15-006-048-001/33115
(MENPURA)
|
1115006000NRG24160120240171871
|
16/01/2024
|
TADVI RAJENDRABHAI RANJITBHAI
|
1115006WL024194
|
TADVI RAJENDRABHAI RANJITBHAI
|
00045
|
BARB0PORXXX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899857372
|
|
TADVI RAJENDRABHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
DABHOI
|
GJ-15-006-057-001/210863
(PANSOLI)
|
1115006000NRG24160120240171872
|
16/01/2024
|
RATHODIYA KANUBHAI CHANDUBHAI
|
1115006WL024195
|
RATHODIYA KANUBHAI CHANDUBHAI
|
00048
|
BKID0002608
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899857375
|
|
KANUBHAI CHANDUBHAI RATHODIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
DABHOI
|
GJ-15-006-038-001/11184291
(KHANPURA)
|
1115006000NRG24160120240171858
|
16/01/2024
|
Vasava Ansoyaben Vikrambhai
|
1115006WL024189
|
Vasava Ansoyaben Vikrambhai
|
00089
|
CBIN0280494
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899857378
|
|
Mrs. ANASOYABEN VIKRAMBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
DABHOI
|
GJ-15-006-057-001/210870
(PANSOLI)
|
1115006000NRG24160120240171873
|
16/01/2024
|
VASAVA DINESHBHAI ANATOLBHAI
|
1115006WL024195
|
VASAVA DINESHBHAI ANATOLBHAI
|
00415
|
SBIN0000352
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899857377
|
|
Mr. DINESHBHAI ANTOLBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
9
|
DABHOI
|
GJ-15-006-046-001/69593
(MANDVA)
|
1115006000NRG24160120240171870
|
16/01/2024
|
Tadvi Pravibbhai Bhikhabhai
|
1115006WL024193
|
Tadvi Pravibbhai Bhikhabhai
|
00415
|
SBIN0010962
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899857376
|
|
MR PRAVINBHAI BHIKHABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|