|
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
|
BORSAD
|
GJ-22-005-004-001/134-C
(Banejada)
|
1122005000NRG23270520220018105
|
27/05/2022
|
PARMAR KANUBHAI BHAILALBHAI
|
1122005WL000883
|
PARMAR KANUBHAI BHAILALBHAI
|
00045
|
BARB0JANTRA
|
876
|
876
|
Processed
|
02/06/2022
|
|
1890941221
|
|
Chavda Kanubhai
|
BANK OF BARODA(606985)
|
|
2
|
BORSAD
|
GJ-22-005-004-001/154-C
(Banejada)
|
1122005000NRG23270520220018106
|
27/05/2022
|
PARMAR LAXMANBHAI MOHANBHAI
|
1122005WL000883
|
PARMAR LAXMANBHAI MOHANBHAI
|
00045
|
BARB0JANTRA
|
701
|
701
|
Processed
|
02/06/2022
|
|
1890941222
|
|
LAXMANBHAI MOHANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
3
|
BORSAD
|
GJ-22-005-028-001/134-C
(Kandh Roti)
|
1122005000NRG23270520220018164
|
27/05/2022
|
THAKOR ENDUBEN VINUBHAI
|
1122005WL000883
|
THAKOR ENDUBEN VINUBHAI
|
00045
|
BARB0JANTRA
|
876
|
876
|
Processed
|
02/06/2022
|
|
1890941223
|
|
INDUBEN VINODBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
4
|
BORSAD
|
GJ-22-005-028-001/134-C
(Kandh Roti)
|
1122005000NRG23270520220018163
|
27/05/2022
|
THAKOR VINUBHAI VIRSANGBHAI
|
1122005WL000883
|
THAKOR VINUBHAI VIRSANGBHAI
|
00045
|
BARB0JANTRA
|
876
|
876
|
Processed
|
02/06/2022
|
|
1890941224
|
|
VINUBHAI VIRSANGBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3329
|
3329
|
|
|
|
|
|
|
|
|
5
|
BORSAD
|
GJ-22-005-004-001/157-C
(Banejada)
|
1122005000NRG23270520220018108
|
27/05/2022
|
PARMAR GANGABEN RAMESHBHAI
|
1122005WL000883
|
PARMAR GANGABEN RAMESHBHAI
|
00045
|
BARB0VATADR
|
876
|
876
|
Processed
|
02/06/2022
|
|
1890941220
|
|
GANGABEN RAMESHBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
6
|
BORSAD
|
GJ-22-005-004-001/215
(Banejada)
|
1122005000NRG23270520220018118
|
27/05/2022
|
THAKOR KOKILABEN RANCHODBHAI
|
1122005WL000883
|
THAKOR KOKILABEN RANCHODBHAI
|
00045
|
BARB0VATADR
|
701
|
701
|
Processed
|
02/06/2022
|
|
1890941214
|
|
KOKILABEN RANCHHODBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
7
|
BORSAD
|
GJ-22-005-004-001/302
(Banejada)
|
1122005000NRG23270520220018127
|
27/05/2022
|
PARMAR RAJUBHAI FATABHAI
|
1122005WL000883
|
PARMAR RAJUBHAI FATABHAI
|
00045
|
BARB0VATADR
|
1226
|
1226
|
Processed
|
02/06/2022
|
|
1890941218
|
|
RAJUBHAI FATABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
8
|
BORSAD
|
GJ-22-005-004-001/328
(Banejada)
|
1122005000NRG23270520220018131
|
27/05/2022
|
PARMAR JASBHAI MOHANBHAI
|
1122005WL000883
|
PARMAR JASBHAI MOHANBHAI
|
00045
|
BARB0VATADR
|
876
|
876
|
Processed
|
02/06/2022
|
|
1890941219
|
|
JASHBHAI MOHANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
9
|
BORSAD
|
GJ-22-005-004-001/362-A
(Banejada)
|
1122005000NRG23270520220018135
|
27/05/2022
|
THAKOR DEVJIBHAI GEDALBHAI
|
1122005WL000883
|
THAKOR DEVJIBHAI GEDALBHAI
|
00045
|
BARB0VATADR
|
1051
|
1051
|
Processed
|
02/06/2022
|
|
1890941215
|
|
Thakor Devjibhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4730
|
4730
|
|
|
|
|
|
|
|
|
10
|
BORSAD
|
GJ-22-005-004-001/351-A
(Banejada)
|
1122005000NRG23270520220018133
|
27/05/2022
|
CHUNARA SHARDABEN GOVINDBHAI
|
1122005WL000883
|
CHUNARA SHARDABEN GOVINDBHAI
|
00415
|
SBIN0005720
|
1226
|
1226
|
Processed
|
02/06/2022
|
|
1890941217
|
|
CHUNARA SHARDABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1226
|
1226
|
|
|
|
|
|
|
|
|
11
|
BORSAD
|
GJ-22-005-004-001/236
(Banejada)
|
1122005000NRG23270520220018122
|
27/05/2022
|
PARMAR BHIKHIBEN MANGALBHAI
|
1122005WL000883
|
PARMAR BHIKHIBEN MANGALBHAI
|
00415
|
SBIN0007767
|
1226
|
1226
|
Processed
|
02/06/2022
|
|
1890941216
|
|
BHIKHIBEN MANGALBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1226
|
1226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10511
|
10511
|
|
|
|
|
|
|
|