|
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
|
DABHOI
|
GJ-15-006-080-001/262331
(VANADARA)
|
1115006000NRG23040120230137870
|
06/01/2023
|
RATHODIYA RAMESHBHAI SOMABHAI
|
1115006WL016356
|
RATHODIYA RAMESHBHAI SOMABHAI
|
00045
|
BARB0DABHOI
|
3435
|
3435
|
Processed
|
12/01/2023
|
|
7854872074
|
|
RAMESHBHAI SOMABHAI RATHODIA
|
BANK OF BARODA(606985)
|
|
2
|
DABHOI
|
GJ-15-006-080-001/262341
(VANADARA)
|
1115006000NRG23040120230137869
|
06/01/2023
|
RATHODIYA SHANTABEN CHANDUBHAI
|
1115006WL016355
|
RATHODIYA SHANTABEN CHANDUBHAI
|
00045
|
BARB0DABHOI
|
3435
|
3435
|
Processed
|
12/01/2023
|
|
7854872073
|
|
SHANTABEN CHANDUBHAI RATHODIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
DABHOI
|
GJ-15-006-008-001/14006-A
(BAHERAMPURA)
|
1115006000NRG23060120230139363
|
06/01/2023
|
RATHODIYA ARVINDBHAI ISHWARBHAI
|
1115006WL016594
|
RATHODIYA ARVINDBHAI ISHWARBHAI
|
00051
|
MAHB0002018
|
3435
|
3435
|
Processed
|
12/01/2023
|
|
7854872078
|
|
RATHODIYA ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
4
|
DABHOI
|
GJ-15-006-008-001/14013-A
(BAHERAMPURA)
|
1115006000NRG23060120230139372
|
06/01/2023
|
RATHODIYA VIKESHBHAI NIKULBHAI
|
1115006WL016603
|
RATHODIYA VIKESHBHAI NIKULBHAI
|
00051
|
MAHB0002018
|
3435
|
3435
|
Processed
|
12/01/2023
|
|
7854872077
|
|
VIKESHBHAI NIKULBHAI RATHODIYA
|
BANK OF BARODA(606985)
|
|
5
|
DABHOI
|
GJ-15-006-008-001/26615
(BAHERAMPURA)
|
1115006000NRG23060120230139364
|
06/01/2023
|
RATHODIYA BHAILALBHAI SHANABHAI
|
1115006WL016595
|
RATHODIYA BHAILALBHAI SHANABHAI
|
00051
|
MAHB0002018
|
3435
|
3435
|
Processed
|
12/01/2023
|
|
7854872080
|
|
BHAILALBHAI SHANABHAI RATHODIYA
|
BANK OF BARODA(606985)
|
|
6
|
DABHOI
|
GJ-15-006-008-001/26616
(BAHERAMPURA)
|
1115006000NRG23060120230139366
|
06/01/2023
|
RATHODIYA LAXMIBEN RAYAJIBHAI
|
1115006WL016597
|
RATHODIYA LAXMIBEN RAYAJIBHAI
|
00051
|
MAHB0002018
|
3435
|
3435
|
Processed
|
12/01/2023
|
|
7854872075
|
|
LAKSHMIBEN RAYJIBHAI RATHODIYA
|
BANK OF BARODA(606985)
|
|
7
|
DABHOI
|
GJ-15-006-008-001/26620
(BAHERAMPURA)
|
1115006000NRG23060120230139374
|
06/01/2023
|
RATHODIYA ARVINDBHAI SOMABHAI
|
1115006WL016605
|
RATHODIYA ARVINDBHAI SOMABHAI
|
00051
|
MAHB0002018
|
3435
|
3435
|
Processed
|
12/01/2023
|
|
7854872079
|
|
ARVINDBHAI SOMABHAI RATHODIYA
|
BANK OF BARODA(606985)
|
|
8
|
DABHOI
|
GJ-15-006-008-001/26621
(BAHERAMPURA)
|
1115006000NRG23060120230139375
|
06/01/2023
|
RATHODIYA BHUPENDRABHAI SOMABHAI
|
1115006WL016606
|
RATHODIYA BHUPENDRABHAI SOMABHAI
|
00051
|
MAHB0002018
|
3435
|
3435
|
Processed
|
12/01/2023
|
|
7854872076
|
|
BHUPENDRA SOMABHAI RATHODIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|