|
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
|
MATAR
|
GJ-13-007-005-001/132
(Bamangam)
|
1113007000NRG24180420230000768
|
18/04/2023
|
parmar muljibhai samatbhai
|
1113007WL000167
|
parmar muljibhai samatbhai
|
00045
|
BARB0DBPRIE
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1394633626
|
|
MULJIBHAI SAMAANTBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
MATAR
|
GJ-13-007-005-001/135
(Bamangam)
|
1113007000NRG24180420230000769
|
18/04/2023
|
chavda vanabhai bakorbhai
|
1113007WL000167
|
chavda vanabhai bakorbhai
|
00045
|
BARB0DBPRIE
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1394633625
|
|
VINODBHAI BAKORBHAI CHAVDA
|
BANK OF BARODA(606985)
|
|
3
|
MATAR
|
GJ-13-007-005-001/137
(Bamangam)
|
1113007000NRG24180420230000770
|
18/04/2023
|
chavda babubhai bakorbhai
|
1113007WL000167
|
chavda babubhai bakorbhai
|
00045
|
BARB0DBPRIE
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1394633624
|
|
BABUBHAI BAKORBHAI CHAVDA
|
BANK OF BARODA(606985)
|
|
4
|
MATAR
|
GJ-13-007-005-001/148
(Bamangam)
|
1113007000NRG24180420230000771
|
18/04/2023
|
chavda kantibhai atmarambhai
|
1113007WL000167
|
chavda kantibhai atmarambhai
|
00045
|
BARB0DBPRIE
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1394633622
|
|
KANTIBHAI ATMRAMBHAI CHAVDA
|
BANK OF BARODA(606985)
|
|
5
|
MATAR
|
GJ-13-007-005-001/149
(Bamangam)
|
1113007000NRG24180420230000772
|
18/04/2023
|
prajapati saileshbhai ambalalbhai
|
1113007WL000167
|
prajapati saileshbhai ambalalbhai
|
00045
|
BARB0DBPRIE
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1394633629
|
|
REENABEN SHAILESHBHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
6
|
MATAR
|
GJ-13-007-005-001/2-A
(Bamangam)
|
1113007000NRG24180420230000773
|
18/04/2023
|
melabhai ravjibhai parmar
|
1113007WL000167
|
melabhai ravjibhai parmar
|
00045
|
BARB0DBPRIE
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1394633627
|
|
PARMAR MELABHAI
|
BANK OF BARODA(606985)
|
|
7
|
MATAR
|
GJ-13-007-005-001/410
(Bamangam)
|
1113007000NRG24180420230000774
|
18/04/2023
|
parmar chunibhai pashabhai
|
1113007WL000167
|
parmar chunibhai pashabhai
|
00045
|
BARB0DBPRIE
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1394633620
|
|
CHUNIBHAI PASABHAI PARMAR
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
8
|
MATAR
|
GJ-13-007-005-001/411
(Bamangam)
|
1113007000NRG24180420230000775
|
18/04/2023
|
parmar hasmukhbhai pashabhai
|
1113007WL000167
|
parmar hasmukhbhai pashabhai
|
00045
|
BARB0DBPRIE
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1394633623
|
|
PARMAR HASHMUKHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MATAR
|
GJ-13-007-005-001/53688-B
(Bamangam)
|
1113007000NRG24180420230000776
|
18/04/2023
|
Chavada Kanjibhai Shanabhai
|
1113007WL000167
|
Chavada Kanjibhai Shanabhai
|
00045
|
BARB0DBPRIE
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1394633628
|
|
KANJIBHAI SANABHAI CHAVDA
|
BANK OF BARODA(606985)
|
|
10
|
MATAR
|
GJ-13-007-005-001/7-A
(Bamangam)
|
1113007000NRG24180420230000777
|
18/04/2023
|
ramanbhai haribhai chavda
|
1113007WL000167
|
ramanbhai haribhai chavda
|
00045
|
BARB0DBPRIE
|
1024
|
1024
|
Processed
|
11/05/2023
|
|
1394633621
|
|
CHAVDA RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10240
|
10240
|
|
|
|
|
|
|
|