|
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
|
MEHMEDABAD
|
GJ-13-001-044-001/1005-B
(Sanjali)
|
1113001000NRG23240520220028601
|
24/05/2022
|
DABHI JYTIBHAI CHHGABHAI
|
1113001WL002612
|
DABHI JYTIBHAI CHHGABHAI
|
00045
|
BARB0MEHAMA
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670023881
|
|
JAYANTI CHHAGAN DABHI
|
BANK OF BARODA(606985)
|
|
2
|
MEHMEDABAD
|
GJ-13-001-044-001/1005-B
(Sanjali)
|
1113001000NRG23240520220028602
|
24/05/2022
|
DABHI NILESHABHAI JYTIBHAI
|
1113001WL002612
|
DABHI NILESHABHAI JYTIBHAI
|
00045
|
BARB0MEHAMA
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670023888
|
|
NILESHKUMAR JAYNTI DABHI
|
BANK OF BARODA(606985)
|
|
3
|
MEHMEDABAD
|
GJ-13-001-044-001/1008-B
(Sanjali)
|
1113001000NRG23240520220028591
|
24/05/2022
|
CHAUHAN CHANDABEN CHHBABHAAI
|
1113001WL002611
|
CHAUHAN CHANDABEN CHHBABHAAI
|
00045
|
BARB0MEHAMA
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670023882
|
|
CHANDA CHHABA CHAUHAN
|
BANK OF BARODA(606985)
|
|
4
|
MEHMEDABAD
|
GJ-13-001-044-001/1008-B
(Sanjali)
|
1113001000NRG23240520220028581
|
24/05/2022
|
CHAUHAN CHHBABHAAI BHIKHABHAI
|
1113001WL002610
|
CHAUHAN CHHBABHAAI BHIKHABHAI
|
00045
|
BARB0MEHAMA
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670023887
|
|
CHHABA BHIKHA CHAUHAN
|
BANK OF BARODA(606985)
|
|
5
|
MEHMEDABAD
|
GJ-13-001-044-001/1015-B
(Sanjali)
|
1113001000NRG23240520220028583
|
24/05/2022
|
CHAUHAN NATAVARBHAI
|
1113001WL002610
|
CHAUHAN NATAVARBHAI
|
00045
|
BARB0MEHAMA
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670023885
|
|
NATAVAR VAGHA CHAUHAN
|
BANK OF BARODA(606985)
|
|
6
|
MEHMEDABAD
|
GJ-13-001-044-001/1015-B
(Sanjali)
|
1113001000NRG23240520220028582
|
24/05/2022
|
CHAUHAN UJAMBEN NATAVARBHAI
|
1113001WL002610
|
CHAUHAN UJAMBEN NATAVARBHAI
|
00045
|
BARB0MEHAMA
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670023886
|
|
UJAM NATAVAR CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
7
|
MEHMEDABAD
|
GJ-13-001-029-001/177197-A
(Modaj)
|
1113001000NRG23240520220028520
|
24/05/2022
|
NANDABEN CHAUHAN
|
1113001WL002600
|
NANDABEN CHAUHAN
|
00045
|
BARB0MODAJX
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670023884
|
|
NANDABEN CHHATRASINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
8
|
MEHMEDABAD
|
GJ-13-001-012-001/942-A
(Ghodasar)
|
1113001000NRG23240520220028551
|
24/05/2022
|
HARDIKKUMAR SOMABHAI CHAUHAN
|
1113001WL002605
|
HARDIKKUMAR SOMABHAI CHAUHAN
|
00415
|
SBIN0002646
|
2365
|
2365
|
Processed
|
28/05/2022
|
|
1670023883
|
|
MR HARDIKKUMAR SOMABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15189
|
15189
|
|
|
|
|
|
|
|