|
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-07-005-014-001/115-A
(KORIYANI)
|
1107005000NRG23310520220014830
|
31/05/2022
|
JAT SURHIBAI RASID
|
1107005WL001612
|
JAT SURHIBAI RASID
|
00045
|
BARB0DBPDRO
|
2855
|
2855
|
Processed
|
03/06/2022
|
|
1928085077
|
|
JAT SURHIBAI RASID
|
BANK OF BARODA(606985)
|
|
2
|
LAKHPAT
|
GJ-07-005-014-001/117-A
(KORIYANI)
|
1107005000NRG23310520220014831
|
31/05/2022
|
JAT UMATBAI IDHU
|
1107005WL001612
|
JAT UMATBAI IDHU
|
00045
|
BARB0DBPDRO
|
1564
|
1564
|
Processed
|
03/06/2022
|
|
1928085084
|
|
JAT UMATBAI IDHU
|
BANK OF BARODA(606985)
|
|
3
|
LAKHPAT
|
GJ-07-005-014-001/194-A
(KORIYANI)
|
1107005000NRG23310520220014832
|
31/05/2022
|
JAT MATHINIBAI ALAVRYA
|
1107005WL001612
|
JAT MATHINIBAI ALAVRYA
|
00045
|
BARB0DBPDRO
|
2428
|
2428
|
Processed
|
03/06/2022
|
|
1928085074
|
|
JAT MATHINIBAI ALAVRYA
|
BANK OF BARODA(606985)
|
|
4
|
LAKHPAT
|
GJ-07-005-014-001/196-A
(KORIYANI)
|
1107005000NRG23310520220014834
|
31/05/2022
|
JENATBAI CHAGU JAT
|
1107005WL001612
|
JENATBAI CHAGU JAT
|
00045
|
BARB0DBPDRO
|
2194
|
2194
|
Processed
|
03/06/2022
|
|
1928085086
|
|
JENATBAI CHAGU JAT
|
BANK OF BARODA(606985)
|
|
5
|
LAKHPAT
|
GJ-07-005-014-001/198-A
(KORIYANI)
|
1107005000NRG23310520220014836
|
31/05/2022
|
JAT HASIYABAI VASAYA
|
1107005WL001612
|
JAT HASIYABAI VASAYA
|
00045
|
BARB0DBPDRO
|
2787
|
2787
|
Processed
|
03/06/2022
|
|
1928085083
|
|
JAT HASIYABAI VASAYA
|
BANK OF BARODA(606985)
|
|
6
|
LAKHPAT
|
GJ-07-005-014-001/201-A
(KORIYANI)
|
1107005000NRG23310520220014837
|
31/05/2022
|
JAT BAYABAI MUQIM
|
1107005WL001612
|
JAT BAYABAI MUQIM
|
00045
|
BARB0DBPDRO
|
2527
|
2527
|
Processed
|
03/06/2022
|
|
1928085076
|
|
JAT BAYABAI MUQIM
|
BANK OF BARODA(606985)
|
|
7
|
LAKHPAT
|
GJ-07-005-014-001/204-A
(KORIYANI)
|
1107005000NRG23310520220014839
|
31/05/2022
|
AMINA UMAR JAT
|
1107005WL001612
|
AMINA UMAR JAT
|
00045
|
BARB0DBPDRO
|
3346
|
3346
|
Processed
|
03/06/2022
|
|
1928085079
|
|
AMINA UMAR JAT
|
BANK OF BARODA(606985)
|
|
8
|
LAKHPAT
|
GJ-07-005-014-001/204-A
(KORIYANI)
|
1107005000NRG23310520220014838
|
31/05/2022
|
JAT UMAR HASAM
|
1107005WL001612
|
JAT UMAR HASAM
|
00045
|
BARB0DBPDRO
|
2572
|
2572
|
Processed
|
03/06/2022
|
|
1928085078
|
|
UMAR HASAM JAT
|
BANK OF BARODA(606985)
|
|
9
|
LAKHPAT
|
GJ-07-005-014-001/206-A
(KORIYANI)
|
1107005000NRG23310520220014840
|
31/05/2022
|
MALUBAI SACHU JAT
|
1107005WL001612
|
MALUBAI SACHU JAT
|
00045
|
BARB0DBPDRO
|
3107
|
3107
|
Processed
|
03/06/2022
|
|
1928085081
|
|
JAT MALUBAI GULBEG
|
BANK OF BARODA(606985)
|
|
10
|
LAKHPAT
|
GJ-07-005-014-001/213-A
(KORIYANI)
|
1107005000NRG23310520220014841
|
31/05/2022
|
SARIYALIBAI JUSAB JAT
|
1107005WL001612
|
SARIYALIBAI JUSAB JAT
|
00045
|
BARB0DBPDRO
|
3279
|
3279
|
Processed
|
03/06/2022
|
|
1928085085
|
|
SARIYALIBAI JUSAB JAT
|
BANK OF BARODA(606985)
|
|
11
|
LAKHPAT
|
GJ-07-005-014-001/243-A
(KORIYANI)
|
1107005000NRG23310520220014848
|
31/05/2022
|
MORANGHIBAI LATIF JAT
|
1107005WL001612
|
MORANGHIBAI LATIF JAT
|
00045
|
BARB0DBPDRO
|
1814
|
1814
|
Processed
|
03/06/2022
|
|
1928085080
|
|
MORANGHIBAI LAITF JAT
|
BANK OF BARODA(606985)
|
|
12
|
LAKHPAT
|
GJ-07-005-014-001/60-A
(KORIYANI)
|
1107005000NRG23310520220014850
|
31/05/2022
|
KARIM ISMAIL JAT
|
1107005WL001612
|
KARIM ISMAIL JAT
|
00045
|
BARB0DBPDRO
|
3585
|
3585
|
Processed
|
03/06/2022
|
|
1928085082
|
|
KARIMBAX ISMAIL JAT
|
BANK OF BARODA(606985)
|
|
13
|
LAKHPAT
|
GJ-07-005-014-001/87-A
(KORIYANI)
|
1107005000NRG23310520220014851
|
31/05/2022
|
JAT RAHEMABAI AGEDHINA
|
1107005WL001612
|
JAT RAHEMABAI AGEDHINA
|
00045
|
BARB0DBPDRO
|
2084
|
2084
|
Processed
|
03/06/2022
|
|
1928085075
|
|
JAT RAHEMABAI AGEDHINA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34142
|
34142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34142
|
34142
|
|
|
|
|
|
|
|