|
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
|
VIJAYNAGAR
|
GJ-09-005-026-001/6388071
(Saroli)
|
1109005000NRG23080620220269400
|
09/06/2022
|
SURESHBHAI SUKAJI KHARADI
|
1109005WL005259
|
SURESHBHAI SUKAJI KHARADI
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
16/06/2022
|
|
2320117412
|
|
SURESHKUMAR SUKAJI KHARADI-SAROLI
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-026-001/9398179
(Saroli)
|
1109005000NRG23080620220269402
|
09/06/2022
|
ANKUBEN RAMESHBHAI DEVJIBHAI KHARADI
|
1109005WL005259
|
ANKUBEN RAMESHBHAI DEVJIBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
16/06/2022
|
|
2320117419
|
|
ANKUBEN RAMESHKUMAR KHARADI
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-026-001/9398179
(Saroli)
|
1109005000NRG23080620220269401
|
09/06/2022
|
RAMESHBHAI DEVJIBHAI KHARADI
|
1109005WL005259
|
RAMESHBHAI DEVJIBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
16/06/2022
|
|
2320117417
|
|
RAMESH DEVJI KHARADI
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404895
(Saroli)
|
1109005000NRG23080620220269413
|
09/06/2022
|
KHARADI BHUPENDRABHAI AMRAJI
|
1109005WL005259
|
KHARADI BHUPENDRABHAI AMRAJI
|
00045
|
BARB0DBVNAG
|
1085
|
1085
|
Processed
|
16/06/2022
|
|
2320117415
|
|
BHUPENDRALUMAR AMRAJI KHARADI
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404905
(Saroli)
|
1109005000NRG23080620220269418
|
09/06/2022
|
KHARADI KOKILABEN SAVJIBHAI
|
1109005WL005259
|
KHARADI KOKILABEN SAVJIBHAI
|
00045
|
BARB0DBVNAG
|
1090
|
1090
|
Processed
|
16/06/2022
|
|
2320117416
|
|
KOKILABEN SAVJIBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404905
(Saroli)
|
1109005000NRG23080620220269417
|
09/06/2022
|
KHARADI SAVJIBHAI SUKAJI
|
1109005WL005259
|
KHARADI SAVJIBHAI SUKAJI
|
00045
|
BARB0DBVNAG
|
1090
|
1090
|
Processed
|
16/06/2022
|
|
2320117418
|
|
SAVJI SUKAJI KHARADI
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404906
(Saroli)
|
1109005000NRG23080620220269419
|
09/06/2022
|
HANSHABEN AMRABHAI KHARADI
|
1109005WL005259
|
HANSHABEN AMRABHAI KHARADI
|
00045
|
BARB0DBVNAG
|
1090
|
1090
|
Processed
|
16/06/2022
|
|
2320117413
|
|
HANSABEN AMRABHAI KHARADI
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404908
(Saroli)
|
1109005000NRG23080620220269421
|
09/06/2022
|
BALAT AMRIBEN LAXMANBHAI
|
1109005WL005259
|
BALAT AMRIBEN LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
1090
|
1090
|
Processed
|
16/06/2022
|
|
2320117414
|
|
BALAT AMRIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404908
(Saroli)
|
1109005000NRG23080620220269420
|
09/06/2022
|
BALAT RAKESHBHAI LAXMANBHAI
|
1109005WL005259
|
BALAT RAKESHBHAI LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
1090
|
1090
|
Processed
|
16/06/2022
|
|
2320117420
|
|
MANISHABEN RAKESHBHAI BALAT
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404997
(Saroli)
|
1109005000NRG23080620220269426
|
09/06/2022
|
KHARADI KANKUBEN DINESHBHA
|
1109005WL005259
|
KHARADI KANKUBEN DINESHBHA
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
16/06/2022
|
|
2320117421
|
|
KANKUBEN DINESHBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10915
|
10915
|
|
|
|
|
|
|
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404895
(Saroli)
|
1109005000NRG23080620220269414
|
09/06/2022
|
KHARADI BHUPENDRABHAI AMRAJI
|
1109005WL005259
|
KHARADI BHUPENDRABHAI AMRAJI
|
00057
|
BARB0BGGBXX
|
1085
|
1085
|
Processed
|
16/06/2022
|
|
2320117422
|
|
saralaben bhupendrabhai kharad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|