|
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
|
VAGHODIA
|
GJ-15-005-028-001/1902098
(KHEDAKARADSHIYA)
|
1115005000NRG24210320240193597
|
21/03/2024
|
bhaliya nayanbhai rameshbhai
|
1115005WL028617
|
bhaliya nayanbhai rameshbhai
|
00045
|
BARB0JARODX
|
2300
|
2300
|
Processed
|
23/04/2024
|
|
3218272510
|
|
BHALIYA NAYANKUMAR R
|
BANK OF BARODA(606985)
|
|
2
|
VAGHODIA
|
GJ-15-005-028-001/22271
(KHEDAKARADSHIYA)
|
1115005000NRG24210320240193602
|
21/03/2024
|
bhaliya hiraben dineshbhai
|
1115005WL028617
|
bhaliya hiraben dineshbhai
|
00045
|
BARB0JARODX
|
1840
|
1840
|
Processed
|
23/04/2024
|
|
3218272502
|
|
BHALIYA HIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VAGHODIA
|
GJ-15-005-028-001/28198
(KHEDAKARADSHIYA)
|
1115005000NRG24210320240193603
|
21/03/2024
|
Bhaliya Aartiben Jagdishbhai
|
1115005WL028617
|
Bhaliya Aartiben Jagdishbhai
|
00045
|
BARB0JARODX
|
2070
|
2070
|
Processed
|
23/04/2024
|
|
3218272503
|
|
ARTIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
4
|
VAGHODIA
|
GJ-15-005-028-001/1902088
(KHEDAKARADSHIYA)
|
1115005000NRG24210320240193595
|
21/03/2024
|
bhaliya nirmaben
|
1115005WL028617
|
bhaliya nirmaben
|
00468
|
UBIN0539341
|
1840
|
1840
|
Processed
|
23/04/2024
|
|
3218272509
|
|
NIRMABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
5
|
VAGHODIA
|
GJ-15-005-028-001/1902092
(KHEDAKARADSHIYA)
|
1115005000NRG24210320240193596
|
21/03/2024
|
bhaliya naynaben
|
1115005WL028617
|
bhaliya naynaben
|
00468
|
UBIN0539341
|
2070
|
2070
|
Processed
|
23/04/2024
|
|
3218272508
|
|
BHALIYA NAYANABEN PARESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
VAGHODIA
|
GJ-15-005-028-001/1902099
(KHEDAKARADSHIYA)
|
1115005000NRG24210320240193598
|
21/03/2024
|
bhaliya soalben jaeshbhai
|
1115005WL028617
|
bhaliya soalben jaeshbhai
|
00468
|
UBIN0539341
|
1840
|
1840
|
Processed
|
23/04/2024
|
|
3218272507
|
|
SONALBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
VAGHODIA
|
GJ-15-005-028-001/22262
(KHEDAKARADSHIYA)
|
1115005000NRG24210320240193599
|
21/03/2024
|
bhaliya vidyaben ganpatbhai
|
1115005WL028617
|
bhaliya vidyaben ganpatbhai
|
00468
|
UBIN0539341
|
2070
|
2070
|
Processed
|
23/04/2024
|
|
3218272504
|
|
VIDHYABEN GANPATBHAI
|
BANK OF BARODA(606985)
|
|
8
|
VAGHODIA
|
GJ-15-005-028-001/22263
(KHEDAKARADSHIYA)
|
1115005000NRG24210320240193600
|
21/03/2024
|
bhaliya naranbhai lallubhai
|
1115005WL028617
|
bhaliya naranbhai lallubhai
|
00468
|
UBIN0539341
|
2300
|
2300
|
Processed
|
23/04/2024
|
|
3218272505
|
|
BHALIYA NARANBHAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
VAGHODIA
|
GJ-15-005-028-001/22263
(KHEDAKARADSHIYA)
|
1115005000NRG24210320240193601
|
21/03/2024
|
bhaliya naranbhai lallubhai
|
1115005WL028617
|
bhaliya naranbhai lallubhai
|
00468
|
UBIN0539341
|
1610
|
1610
|
Processed
|
23/04/2024
|
|
3218272506
|
|
BHALIYA SAVITABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|