|
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
|
Nandod
|
GJ-24-002-028-001/3706807
(Jesalpor)
|
1124002000NRG23101020220390110
|
11/10/2022
|
BARIYA CHAMPAKBHAI KANUBHAI
|
1124002WL010147
|
BARIYA CHAMPAKBHAI KANUBHAI
|
00032
|
UTIB0000522
|
1195
|
1195
|
Processed
|
15/10/2022
|
|
5625383681
|
|
CHAMPAK KANUBHAI BARIYA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
2
|
Nandod
|
GJ-24-002-028-001/7738000
(Jesalpor)
|
1124002000NRG23101020220390127
|
11/10/2022
|
BARIYA DINESHBHAI RANCHHODBHAI
|
1124002WL010147
|
BARIYA DINESHBHAI RANCHHODBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
15/10/2022
|
|
5625383682
|
|
DINESHBHAI RANCHHODBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
3
|
Nandod
|
GJ-24-002-028-001/7734763
(Jesalpor)
|
1124002000NRG23101020220390115
|
11/10/2022
|
VASAVA ABHESINGBHAI MOHANBHAI
|
1124002WL010147
|
VASAVA ABHESINGBHAI MOHANBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
15/10/2022
|
|
5625383689
|
|
VASAVA ABHESANGBHAI MOHAN
|
BANK OF BARODA(606985)
|
|
4
|
Nandod
|
GJ-24-002-028-001/7734772
(Jesalpor)
|
1124002000NRG23101020220390116
|
11/10/2022
|
BARIYA KANCHANBHAI GAMBHIRBHAI
|
1124002WL010147
|
BARIYA KANCHANBHAI GAMBHIRBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
15/10/2022
|
|
5625383688
|
|
KANCHANBHAI GAMBHIRBHAI BARIYA
|
ICICI BANK LTD(508534)
|
|
5
|
Nandod
|
GJ-24-002-028-001/7734784
(Jesalpor)
|
1124002000NRG23101020220390120
|
11/10/2022
|
VASAVA SAILESHBHAI ARJUNBHAI
|
1124002WL010147
|
VASAVA SAILESHBHAI ARJUNBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
15/10/2022
|
|
5625383690
|
|
CHAMPAKBHAI BHAYLALBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Nandod
|
GJ-24-002-028-001/7734938
(Jesalpor)
|
1124002000NRG23101020220390121
|
11/10/2022
|
VASAVA RANCHODBHAI CHANDUBHAI
|
1124002WL010147
|
VASAVA RANCHODBHAI CHANDUBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
15/10/2022
|
|
5625383684
|
|
RANCHHODBHAI CHANDUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
7
|
Nandod
|
GJ-24-002-028-001/7734961
(Jesalpor)
|
1124002000NRG23101020220390122
|
11/10/2022
|
BARIYA BHARATBHAI ARVINDBHAI
|
1124002WL010147
|
BARIYA BHARATBHAI ARVINDBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
15/10/2022
|
|
5625383685
|
|
BHARATBHAI ARVINDBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
8
|
Nandod
|
GJ-24-002-028-001/7734986
(Jesalpor)
|
1124002000NRG23101020220390124
|
11/10/2022
|
BARIYA BALABHAI GOKULBHAI
|
1124002WL010147
|
BARIYA BALABHAI GOKULBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
15/10/2022
|
|
5625383687
|
|
BALABHAI GOKULBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
9
|
Nandod
|
GJ-24-002-028-001/7734986
(Jesalpor)
|
1124002000NRG23101020220390125
|
11/10/2022
|
BARIYA RAMILABEN BALABHAI
|
1124002WL010147
|
BARIYA RAMILABEN BALABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
15/10/2022
|
|
5625383683
|
|
Bariya Ramilaben
|
BANK OF BARODA(606985)
|
|
10
|
Nandod
|
GJ-24-002-028-001/7738000
(Jesalpor)
|
1124002000NRG23101020220390128
|
11/10/2022
|
BARIYA RAMILABEN DINESHBHAI
|
1124002WL010147
|
BARIYA RAMILABEN DINESHBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
15/10/2022
|
|
5625383686
|
|
RAMILABEN DINESHBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11950
|
11950
|
|
|
|
|
|
|
|