|
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
|
PALANPUR
|
GJ-08-014-078-001/58174
(Samdhi (Nadhanivas))
|
1108014000NRG23180620220056124
|
19/06/2022
|
PARAMAR DASRATHBHAI NATHABHAI
|
1108014WL004615
|
PARAMAR DASRATHBHAI NATHABHAI
|
00045
|
BARB0DBGADH
|
2100
|
2100
|
Processed
|
24/06/2022
|
|
2460046071
|
|
DASHRATHBHAI NATHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
PALANPUR
|
GJ-08-014-078-001/617692
(Samdhi (Nadhanivas))
|
1108014000NRG23180620220056129
|
19/06/2022
|
SOLANKI ISHAVARSING JALUJI
|
1108014WL004615
|
SOLANKI ISHAVARSING JALUJI
|
00045
|
BARB0DBGADH
|
630
|
630
|
Processed
|
24/06/2022
|
|
2460046076
|
|
ISHVARSING JALUJI SOLANKI
|
BANK OF BARODA(606985)
|
|
3
|
PALANPUR
|
GJ-08-014-078-001/81202
(Samdhi (Nadhanivas))
|
1108014000NRG23180620220056154
|
19/06/2022
|
PARMAR NARESHBHAI GAMABHAI
|
1108014WL004615
|
PARMAR NARESHBHAI GAMABHAI
|
00045
|
BARB0DBGADH
|
2310
|
2310
|
Processed
|
24/06/2022
|
|
2460046075
|
|
NARESHBHAI GAMABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
4
|
PALANPUR
|
GJ-08-014-078-001/87124
(Samdhi (Nadhanivas))
|
1108014000NRG23180620220056156
|
19/06/2022
|
Solanki Dalsingh Ramuji
|
1108014WL004615
|
Solanki Dalsingh Ramuji
|
00045
|
BARB0DBGADH
|
840
|
840
|
Processed
|
24/06/2022
|
|
2460046077
|
|
TEJBAI DALSANGSING SOLANKI
|
BANK OF BARODA(606985)
|
|
5
|
PALANPUR
|
GJ-08-014-078-001/87137
(Samdhi (Nadhanivas))
|
1108014000NRG23180620220056157
|
19/06/2022
|
SOLANKI NATHUSINGH CHENJI
|
1108014WL004615
|
SOLANKI NATHUSINGH CHENJI
|
00045
|
BARB0DBGADH
|
630
|
630
|
Processed
|
24/06/2022
|
|
2460046073
|
|
NATHUSING CHENAJI SOLANKI
|
BANK OF BARODA(606985)
|
|
6
|
PALANPUR
|
GJ-08-014-078-001/87138
(Samdhi (Nadhanivas))
|
1108014000NRG23180620220056158
|
19/06/2022
|
SOLANKI HATHUSING MAFAJI
|
1108014WL004615
|
SOLANKI HATHUSING MAFAJI
|
00045
|
BARB0DBGADH
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2460046074
|
|
HATHUSING MAFAJI SOLANKI
|
BANK OF BARODA(606985)
|
|
7
|
PALANPUR
|
GJ-08-014-078-001/95220
(Samdhi (Nadhanivas))
|
1108014000NRG23180620220056164
|
19/06/2022
|
PARMAR CHAMPABEN PUNJABHAI
|
1108014WL004615
|
PARMAR CHAMPABEN PUNJABHAI
|
00045
|
BARB0DBGADH
|
2310
|
2310
|
Processed
|
24/06/2022
|
|
2460046070
|
|
CHAMPABEN PUNJABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
8
|
PALANPUR
|
GJ-08-014-078-001/95227
(Samdhi (Nadhanivas))
|
1108014000NRG23180620220056165
|
19/06/2022
|
SOLANKI POPATSING KESHUJI
|
1108014WL004615
|
SOLANKI POPATSING KESHUJI
|
00045
|
BARB0DBGADH
|
2310
|
2310
|
Processed
|
24/06/2022
|
|
2460046072
|
|
POPATSING KESHUJI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|