|
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-06-014-003-001/235
(Baradiya )
|
1106014000NRG23060120230121035
|
06/01/2023
|
Harasukhabhai Valabhai
|
1106014WL011179
|
Harasukhabhai Valabhai
|
00045
|
BARB0DBBIYA
|
3240
|
3240
|
Processed
|
12/01/2023
|
|
7854873917
|
|
HARSUKH VALABHAI RUDANI
|
BANK OF BARODA(606985)
|
|
2
|
VISAVADAR
|
GJ-06-014-003-001/354
(Baradiya )
|
1106014000NRG23060120230121037
|
06/01/2023
|
Vaghasiya Haribhai Babubhai
|
1106014WL011179
|
Vaghasiya Haribhai Babubhai
|
00045
|
BARB0DBBIYA
|
3240
|
3240
|
Processed
|
12/01/2023
|
|
7854873921
|
|
HARIBHAI BABUBHAI VAGHASIYA
|
BANK OF BARODA(606985)
|
|
3
|
VISAVADAR
|
GJ-06-014-003-001/355
(Baradiya )
|
1106014000NRG23060120230121040
|
06/01/2023
|
Vaghasiya Harshil Lalitbhai
|
1106014WL011179
|
Vaghasiya Harshil Lalitbhai
|
00045
|
BARB0DBBIYA
|
3240
|
3240
|
Processed
|
12/01/2023
|
|
7854873916
|
|
HARSHIL LALITBHAI VAGHASIYA
|
BANK OF BARODA(606985)
|
|
4
|
VISAVADAR
|
GJ-06-014-003-001/355
(Baradiya )
|
1106014000NRG23060120230121039
|
06/01/2023
|
Vaghasiya Sangitaben Lalitbhai
|
1106014WL011179
|
Vaghasiya Sangitaben Lalitbhai
|
00045
|
BARB0DBBIYA
|
3240
|
3240
|
Processed
|
12/01/2023
|
|
7854873919
|
|
SANGITABEN LALITBHAI VAGHASIYA
|
BANK OF BARODA(606985)
|
|
5
|
VISAVADAR
|
GJ-06-014-003-001/361
(Baradiya )
|
1106014000NRG23060120230121042
|
06/01/2023
|
Kotdiya Gunvantiben Ratilal
|
1106014WL011179
|
Kotdiya Gunvantiben Ratilal
|
00045
|
BARB0DBBIYA
|
3240
|
3240
|
Processed
|
12/01/2023
|
|
7854873918
|
|
GUNIBEN RATILAL KOTDIYA
|
BANK OF BARODA(606985)
|
|
6
|
VISAVADAR
|
GJ-06-014-003-001/365
(Baradiya )
|
1106014000NRG23060120230121044
|
06/01/2023
|
Talaviya Kaliben Raghavbhai
|
1106014WL011179
|
Talaviya Kaliben Raghavbhai
|
00045
|
BARB0DBBIYA
|
3240
|
3240
|
Processed
|
12/01/2023
|
|
7854873920
|
|
KALIBEN RAGHAVBHAI TALAVIYA
|
BANK OF BARODA(606985)
|
|
7
|
VISAVADAR
|
GJ-06-014-003-001/365
(Baradiya )
|
1106014000NRG23060120230121043
|
06/01/2023
|
Talaviya Raghavbhai Nagjibhai
|
1106014WL011179
|
Talaviya Raghavbhai Nagjibhai
|
00045
|
BARB0DBBIYA
|
3240
|
3240
|
Processed
|
12/01/2023
|
|
7854873915
|
|
RAGHAV NAGJI TALAVIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|