|
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
|
RADHANPUR
|
GJ-20-002-020-001/104
(Kamalpur(dharavdi) )
|
1120002000NRG23090320230088130
|
09/03/2023
|
NATHABHAI AMATHABHAI RAVAL
|
1120002WL013417
|
NATHABHAI AMATHABHAI RAVAL
|
00045
|
BARB0RADHAN
|
2868
|
2868
|
Processed
|
22/03/2023
|
|
0015877707
|
|
NATHABHAI AMATHABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
2
|
RADHANPUR
|
GJ-20-002-020-001/104
(Kamalpur(dharavdi) )
|
1120002000NRG23090320230088131
|
09/03/2023
|
SARDABEN NATHABHAI RAVAL
|
1120002WL013417
|
SARDABEN NATHABHAI RAVAL
|
00045
|
BARB0RADHAN
|
2868
|
2868
|
Processed
|
22/03/2023
|
|
0015877714
|
|
SHARDABEN NATHABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
3
|
RADHANPUR
|
GJ-20-002-020-001/322
(Kamalpur(dharavdi) )
|
1120002000NRG23090320230088120
|
09/03/2023
|
GANPATBHAI HARIBHAI BAJANIYA
|
1120002WL013410
|
GANPATBHAI HARIBHAI BAJANIYA
|
00045
|
BARB0RADHAN
|
2868
|
2868
|
Processed
|
22/03/2023
|
|
0015877715
|
|
GANPATBHAI HARIBHAI BAJANIYA
|
BANK OF BARODA(606985)
|
|
4
|
RADHANPUR
|
GJ-20-002-020-001/322
(Kamalpur(dharavdi) )
|
1120002000NRG23090320230088121
|
09/03/2023
|
SHARDABEN GANPATBHAI BAJANIYA
|
1120002WL013410
|
SHARDABEN GANPATBHAI BAJANIYA
|
00045
|
BARB0RADHAN
|
2868
|
2868
|
Processed
|
22/03/2023
|
|
0015877710
|
|
SHARDABEN GANPATBHAI BAJANIYA
|
BANK OF BARODA(606985)
|
|
5
|
RADHANPUR
|
GJ-20-002-020-001/410
(Kamalpur(dharavdi) )
|
1120002000NRG23090320230088117
|
09/03/2023
|
MUKTABEN PRAKASHBHAI THAKOR
|
1120002WL013408
|
MUKTABEN PRAKASHBHAI THAKOR
|
00045
|
BARB0RADHAN
|
2868
|
2868
|
Processed
|
22/03/2023
|
|
0015877708
|
|
MUKTABEN PRAKASHBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
6
|
RADHANPUR
|
GJ-20-002-020-001/410
(Kamalpur(dharavdi) )
|
1120002000NRG23090320230088116
|
09/03/2023
|
PRAKASHBHAI BABUBHAI THAKOR
|
1120002WL013408
|
PRAKASHBHAI BABUBHAI THAKOR
|
00045
|
BARB0RADHAN
|
2868
|
2868
|
Processed
|
22/03/2023
|
|
0015877706
|
|
PRAKASHBHAI BABUBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
7
|
RADHANPUR
|
GJ-20-002-020-001/427
(Kamalpur(dharavdi) )
|
1120002000NRG23090320230088126
|
09/03/2023
|
NAGAJIBHAI GEMARBHAI THAKOR
|
1120002WL013413
|
NAGAJIBHAI GEMARBHAI THAKOR
|
00045
|
BARB0RADHAN
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0015877709
|
|
NAGJIBHAI GEMARBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
8
|
RADHANPUR
|
GJ-20-002-020-001/428
(Kamalpur(dharavdi) )
|
1120002000NRG23090320230088127
|
09/03/2023
|
GITABEN ASHOKBHAI BAJANIYA
|
1120002WL013414
|
GITABEN ASHOKBHAI BAJANIYA
|
00045
|
BARB0RADHAN
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0015877704
|
|
GITABEN ASHOKBHAI BAJANIYA
|
BANK OF BARODA(606985)
|
|
9
|
RADHANPUR
|
GJ-20-002-020-001/5
(Kamalpur(dharavdi) )
|
1120002000NRG23090320230088128
|
09/03/2023
|
GAGAJIBHAI SHAMAJIBHAI BAJANIYA
|
1120002WL013415
|
GAGAJIBHAI SHAMAJIBHAI BAJANIYA
|
00045
|
BARB0RADHAN
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0015877713
|
|
GAGAJIBHAI SHAMAJI BHAI BAJANIYA
|
BANK OF BARODA(606985)
|
|
10
|
RADHANPUR
|
GJ-20-002-020-001/60
(Kamalpur(dharavdi) )
|
1120002000NRG23090320230088123
|
09/03/2023
|
KAVITABEN MAGANBHAI THAKOR
|
1120002WL013411
|
KAVITABEN MAGANBHAI THAKOR
|
00045
|
BARB0RADHAN
|
2868
|
2868
|
Processed
|
22/03/2023
|
|
0015877712
|
|
KAVITABEN MAGANBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
11
|
RADHANPUR
|
GJ-20-002-020-001/60
(Kamalpur(dharavdi) )
|
1120002000NRG23090320230088122
|
09/03/2023
|
MAGANJI GAGAJI THAKOR
|
1120002WL013411
|
MAGANJI GAGAJI THAKOR
|
00045
|
BARB0RADHAN
|
2868
|
2868
|
Processed
|
22/03/2023
|
|
0015877703
|
|
MAGANJI GAGAJI THAKOR
|
BANK OF BARODA(606985)
|
|
12
|
RADHANPUR
|
GJ-20-002-020-001/9
(Kamalpur(dharavdi) )
|
1120002000NRG23090320230088118
|
09/03/2023
|
BHARATKUMAR GANESHBHAI BAJANIYA
|
1120002WL013409
|
BHARATKUMAR GANESHBHAI BAJANIYA
|
00045
|
BARB0RADHAN
|
2868
|
2868
|
Processed
|
22/03/2023
|
|
0015877711
|
|
BHARATKUMAR GANESHBHAI BAJANIYA
|
BANK OF BARODA(606985)
|
|
13
|
RADHANPUR
|
GJ-20-002-020-001/9
(Kamalpur(dharavdi) )
|
1120002000NRG23090320230088119
|
09/03/2023
|
JASHIBEN BHARATBHAI BAJANIYA
|
1120002WL013409
|
JASHIBEN BHARATBHAI BAJANIYA
|
00045
|
BARB0RADHAN
|
2868
|
2868
|
Processed
|
22/03/2023
|
|
0015877705
|
|
JASHIBEN BHARATBHAI BAJANIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38718
|
38718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38718
|
38718
|
|
|
|
|
|
|
|