|
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
|
PETLAD
|
GJ-22-003-042-001/397
(Sanjaya)
|
1122003000NRG24280820230051944
|
28/08/2023
|
SHARDABEN RAJUBHAI VAGHRI
|
1122003WL002547
|
SHARDABEN RAJUBHAI VAGHRI
|
00045
|
BARB0VADTAL
|
1200
|
1200
|
Processed
|
19/09/2023
|
|
5742209298
|
|
SHARDABEN RAJUBHAI V
|
BANK OF BARODA(606985)
|
|
2
|
PETLAD
|
GJ-22-003-042-001/407
(Sanjaya)
|
1122003000NRG24280820230051946
|
28/08/2023
|
DASHRATHBHAI GHANSHYAMBHAI TALPADA
|
1122003WL002547
|
DASHRATHBHAI GHANSHYAMBHAI TALPADA
|
00045
|
BARB0VADTAL
|
800
|
800
|
Processed
|
19/09/2023
|
|
5742209295
|
|
DASHRATHBHAI GHANSH
|
BANK OF BARODA(606985)
|
|
3
|
PETLAD
|
GJ-22-003-042-001/407
(Sanjaya)
|
1122003000NRG24280820230051945
|
28/08/2023
|
Sitaben Vaghari
|
1122003WL002547
|
Sitaben Vaghari
|
00045
|
BARB0VADTAL
|
1000
|
1000
|
Processed
|
19/09/2023
|
|
5742209301
|
|
SITABEN VAGHARI
|
BANK OF BARODA(606985)
|
|
4
|
PETLAD
|
GJ-22-003-042-001/413
(Sanjaya)
|
1122003000NRG24280820230051947
|
28/08/2023
|
Raijibhai Talpada
|
1122003WL002547
|
Raijibhai Talpada
|
00045
|
BARB0VADTAL
|
1000
|
1000
|
Processed
|
19/09/2023
|
|
5742209299
|
|
RAIJIBHAI NSHANABHAI TALPADA
|
BANK OF INDIA(508505)
|
|
5
|
PETLAD
|
GJ-22-003-042-001/414
(Sanjaya)
|
1122003000NRG24280820230051949
|
28/08/2023
|
GHANSHYAMBHAI HARMANBHAI VAGHRI
|
1122003WL002547
|
GHANSHYAMBHAI HARMANBHAI VAGHRI
|
00045
|
BARB0VADTAL
|
400
|
400
|
Processed
|
19/09/2023
|
|
5742209297
|
|
GHANSHYAMBHAI HARMAN
|
BANK OF BARODA(606985)
|
|
6
|
PETLAD
|
GJ-22-003-042-001/414
(Sanjaya)
|
1122003000NRG24280820230051951
|
28/08/2023
|
KAMINIBEN GHANSHYAMBHAI TALPADA
|
1122003WL002547
|
KAMINIBEN GHANSHYAMBHAI TALPADA
|
00045
|
BARB0VADTAL
|
800
|
800
|
Processed
|
19/09/2023
|
|
5742209296
|
|
KAMINIBEN F G GHAN
|
BANK OF BARODA(606985)
|
|
7
|
PETLAD
|
GJ-22-003-042-001/414
(Sanjaya)
|
1122003000NRG24280820230051950
|
28/08/2023
|
Vaghri Lilaben
|
1122003WL002547
|
Vaghri Lilaben
|
00045
|
BARB0VADTAL
|
800
|
800
|
Processed
|
19/09/2023
|
|
5742209300
|
|
VAGHRI LILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
8
|
PETLAD
|
GJ-22-003-042-001/397
(Sanjaya)
|
1122003000NRG24280820230051943
|
28/08/2023
|
Vaghari Bhartiben Arvindbhai
|
1122003WL002547
|
Vaghari Bhartiben Arvindbhai
|
00048
|
BKID0002804
|
1200
|
1200
|
Processed
|
19/09/2023
|
|
5742209292
|
|
BHARTIBEN ARVINDBHAI VAGHRI
|
BANK OF INDIA(508505)
|
|
9
|
PETLAD
|
GJ-22-003-042-001/419
(Sanjaya)
|
1122003000NRG24280820230051953
|
28/08/2023
|
SAVITABEN PUNAMBAHI SOLANKI
|
1122003WL002547
|
SAVITABEN PUNAMBAHI SOLANKI
|
00048
|
BKID0002804
|
1000
|
1000
|
Processed
|
19/09/2023
|
|
5742209293
|
|
SAVITABEN PUNAMBHAI
|
BANK OF BARODA(606985)
|
|
10
|
PETLAD
|
GJ-22-003-042-001/421
(Sanjaya)
|
1122003000NRG24280820230051954
|
28/08/2023
|
HINABEN AJAYSINH SOLANKI
|
1122003WL002547
|
HINABEN AJAYSINH SOLANKI
|
00048
|
BKID0002804
|
1200
|
1200
|
Processed
|
19/09/2023
|
|
5742209294
|
|
SOLANKI HINABEN AJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9400
|
9400
|
|
|
|
|
|
|
|