|
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
|
LAKHPAT
|
GJ-07-005-024-001/100-A
(NARA)
|
1107005000NRG23090520220007256
|
09/05/2022
|
JAMNABEN SHANKARBHAI MAHESHVARI
|
1107005WL000826
|
JAMNABEN SHANKARBHAI MAHESHVARI
|
00045
|
BARB0DAYAPA
|
2081
|
2081
|
Processed
|
16/05/2022
|
|
1269978322
|
|
JAMNABEN SHANKARBHAI MAHESHVARI
|
BANK OF BARODA(606985)
|
|
2
|
LAKHPAT
|
GJ-07-005-024-001/189-A
(NARA)
|
1107005000NRG23090520220007258
|
09/05/2022
|
NANBAI DHANJI MEGHVAL
|
1107005WL000826
|
NANBAI DHANJI MEGHVAL
|
00045
|
BARB0DAYAPA
|
2128
|
2128
|
Processed
|
16/05/2022
|
|
1269978321
|
|
NANBAI DHANJI MEGHVAL
|
BANK OF BARODA(606985)
|
|
3
|
LAKHPAT
|
GJ-07-005-024-001/205-A
(NARA)
|
1107005000NRG23090520220007259
|
09/05/2022
|
KANJI ACHAR MAHESHWARI
|
1107005WL000826
|
KANJI ACHAR MAHESHWARI
|
00045
|
BARB0DAYAPA
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269978313
|
|
KANJI ACHAR MAHESHWARI
|
BANK OF BARODA(606985)
|
|
4
|
LAKHPAT
|
GJ-07-005-024-001/27-A
(NARA)
|
1107005000NRG23090520220007263
|
09/05/2022
|
CHAMAKAURSING NARAYANSING RAYASHIKH
|
1107005WL000826
|
CHAMAKAURSING NARAYANSING RAYASHIKH
|
00045
|
BARB0DAYAPA
|
2128
|
2128
|
Processed
|
16/05/2022
|
|
1269978318
|
|
CHAMAKAURSING NARAYANSINH RAYASHIKH
|
BANK OF BARODA(606985)
|
|
5
|
LAKHPAT
|
GJ-07-005-024-001/299-A
(NARA)
|
1107005000NRG23090520220007264
|
09/05/2022
|
BHAVANBHAI VISHRAMBHAI MEGHVAL
|
1107005WL000826
|
BHAVANBHAI VISHRAMBHAI MEGHVAL
|
00045
|
BARB0DAYAPA
|
2116
|
2116
|
Processed
|
16/05/2022
|
|
1269978314
|
|
BHAVANBHAI VISHRAMBHAI MEGHVAL
|
BANK OF BARODA(606985)
|
|
6
|
LAKHPAT
|
GJ-07-005-024-001/299-A
(NARA)
|
1107005000NRG23090520220007265
|
09/05/2022
|
PREMILABEN BHAVANBHAI KHOKHAR
|
1107005WL000826
|
PREMILABEN BHAVANBHAI KHOKHAR
|
00045
|
BARB0DAYAPA
|
1838
|
1838
|
Processed
|
16/05/2022
|
|
1269978319
|
|
PREMILABEN BHAVANBHAI KHOKHAR
|
BANK OF BARODA(606985)
|
|
7
|
LAKHPAT
|
GJ-07-005-024-001/304-A
(NARA)
|
1107005000NRG23090520220007267
|
09/05/2022
|
PARVATIBEN KHENGAR MAHESHVARI
|
1107005WL000826
|
PARVATIBEN KHENGAR MAHESHVARI
|
00045
|
BARB0DAYAPA
|
2242
|
2242
|
Processed
|
16/05/2022
|
|
1269978323
|
|
PARVATIBEN KHENGAR MAHESHVARI
|
BANK OF BARODA(606985)
|
|
8
|
LAKHPAT
|
GJ-07-005-024-001/40-A
(NARA)
|
1107005000NRG23090520220007293
|
09/05/2022
|
LAXMIBAI VALJIBHAI MAHESHWARI
|
1107005WL000826
|
LAXMIBAI VALJIBHAI MAHESHWARI
|
00045
|
BARB0DAYAPA
|
2148
|
2148
|
Processed
|
16/05/2022
|
|
1269978316
|
|
LAXMIBAI VALJIBHAI MAHESHWARI
|
BANK OF BARODA(606985)
|
|
9
|
LAKHPAT
|
GJ-07-005-024-001/40-A
(NARA)
|
1107005000NRG23090520220007292
|
09/05/2022
|
VALJIBHAI DEVJIBHAI MAHESHWARI
|
1107005WL000826
|
VALJIBHAI DEVJIBHAI MAHESHWARI
|
00045
|
BARB0DAYAPA
|
2149
|
2149
|
Processed
|
16/05/2022
|
|
1269978315
|
|
VALJIBHAI DEVJIBHAI MAHESHWARI
|
BANK OF BARODA(606985)
|
|
10
|
LAKHPAT
|
GJ-07-005-024-001/46-A
(NARA)
|
1107005000NRG23090520220007297
|
09/05/2022
|
JUMA DAUD MAHESHVARI
|
1107005WL000826
|
JUMA DAUD MAHESHVARI
|
00045
|
BARB0DAYAPA
|
2210
|
2210
|
Processed
|
16/05/2022
|
|
1269978317
|
|
JUMA DADU MAHESHVARI
|
BANK OF BARODA(606985)
|
|
11
|
LAKHPAT
|
GJ-07-005-024-001/82-A
(NARA)
|
1107005000NRG23090520220007308
|
09/05/2022
|
KESHABAI MANGA HARIJAN
|
1107005WL000826
|
KESHABAI MANGA HARIJAN
|
00045
|
BARB0DAYAPA
|
2143
|
2143
|
Processed
|
16/05/2022
|
|
1269978324
|
|
KESHARBAI MANGABHAI KHOKHAR
|
BANK OF BARODA(606985)
|
|
12
|
LAKHPAT
|
GJ-07-005-024-001/89-A
(NARA)
|
1107005000NRG23090520220007309
|
09/05/2022
|
RANBAI SUMAR GARVA
|
1107005WL000826
|
RANBAI SUMAR GARVA
|
00045
|
BARB0DAYAPA
|
2037
|
2037
|
Processed
|
16/05/2022
|
|
1269978320
|
|
MRS RANABAI SUMAR GARAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26805
|
26805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26805
|
26805
|
|
|
|
|
|
|
|