|
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
|
PARDI
|
GJ-18-002-045-001/42931671
(Dhagadmal)
|
1118002000NRG23140320230134993
|
14/03/2023
|
RAMILABEN JASHAVANTBHAI
|
1118002WL024606
|
RAMILABEN JASHAVANTBHAI
|
00045
|
BARB0DBPARI
|
2475
|
2475
|
Processed
|
30/03/2023
|
|
0312588056
|
|
patel ramilaben jashvantbhai
|
BANK OF BARODA(606985)
|
|
2
|
PARDI
|
GJ-18-002-045-001/92931899
(Dhagadmal)
|
1118002000NRG23140320230134997
|
14/03/2023
|
MANJULABEN PRABHUBHAI PATEL
|
1118002WL024606
|
MANJULABEN PRABHUBHAI PATEL
|
00045
|
BARB0DBPARI
|
2700
|
2700
|
Processed
|
30/03/2023
|
|
0312588055
|
|
patel manjulaben prabhubhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5175
|
5175
|
|
|
|
|
|
|
|
|
3
|
PARDI
|
GJ-18-002-045-001/42931627
(Dhagadmal)
|
1118002000NRG23140320230134990
|
14/03/2023
|
GITABEN GULABBHAI PATEL
|
1118002WL024606
|
GITABEN GULABBHAI PATEL
|
00045
|
BARB0MOTAVA
|
2475
|
2475
|
Processed
|
30/03/2023
|
|
0312588050
|
|
GITABEN GULABBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
PARDI
|
GJ-18-002-045-001/42931638
(Dhagadmal)
|
1118002000NRG23140320230134991
|
14/03/2023
|
SUNDARBEN RAJUBHAI PATEL
|
1118002WL024606
|
SUNDARBEN RAJUBHAI PATEL
|
00045
|
BARB0MOTAVA
|
2475
|
2475
|
Processed
|
30/03/2023
|
|
0312588052
|
|
Patel Sundarben Rajubhai
|
BANK OF BARODA(606985)
|
|
5
|
PARDI
|
GJ-18-002-045-001/42931641
(Dhagadmal)
|
1118002000NRG23140320230134992
|
14/03/2023
|
MANJULABEN FATUBHAI
|
1118002WL024606
|
MANJULABEN FATUBHAI
|
00045
|
BARB0MOTAVA
|
2475
|
2475
|
Processed
|
30/03/2023
|
|
0312588048
|
|
manjulaben fatubhai
|
BANK OF BARODA(606985)
|
|
6
|
PARDI
|
GJ-18-002-045-001/92931983
(Dhagadmal)
|
1118002000NRG23140320230134998
|
14/03/2023
|
patel dipikaben yogeshbhai
|
1118002WL024606
|
patel dipikaben yogeshbhai
|
00045
|
BARB0MOTAVA
|
2025
|
2025
|
Processed
|
30/03/2023
|
|
0312588053
|
|
PATEL DIPIKABEN YOGESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
PARDI
|
GJ-18-002-045-001/92931987
(Dhagadmal)
|
1118002000NRG23140320230135000
|
14/03/2023
|
ANKITABEN RAJENDRABHAI PATEL
|
1118002WL024606
|
ANKITABEN RAJENDRABHAI PATEL
|
00045
|
BARB0MOTAVA
|
2700
|
2700
|
Processed
|
30/03/2023
|
|
0312588049
|
|
ANKITABEN RAJENDRABHAI PATEL
|
BANK OF BARODA(606985)
|
|
8
|
PARDI
|
GJ-18-002-045-001/92931989
(Dhagadmal)
|
1118002000NRG23140320230135001
|
14/03/2023
|
JAMNABEN SATISHBHAI PATEL
|
1118002WL024606
|
JAMNABEN SATISHBHAI PATEL
|
00045
|
BARB0MOTAVA
|
2250
|
2250
|
Processed
|
30/03/2023
|
|
0312588047
|
|
JAMNABEN SATISHBHAI NAYKA
|
BANK OF BARODA(606985)
|
|
9
|
PARDI
|
GJ-18-002-045-001/92931992
(Dhagadmal)
|
1118002000NRG23140320230135002
|
14/03/2023
|
DAXABEN RAJESHBHAIPATEL
|
1118002WL024606
|
DAXABEN RAJESHBHAIPATEL
|
00045
|
BARB0MOTAVA
|
2700
|
2700
|
Processed
|
30/03/2023
|
|
0312588051
|
|
DAXA RAJESH PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
10
|
PARDI
|
GJ-18-002-045-001/92931986
(Dhagadmal)
|
1118002000NRG23140320230134999
|
14/03/2023
|
patel kalaben sanjaybhai
|
1118002WL024606
|
patel kalaben sanjaybhai
|
00045
|
BARB0ROHINA
|
2700
|
2700
|
Processed
|
30/03/2023
|
|
0312588054
|
|
Patel Kalaben Sanjaybhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24975
|
24975
|
|
|
|
|
|
|
|