|
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
|
Nizar
|
GJ-26-003-018-001/11191301
(Khodada)
|
1126003000NRG23110520220044959
|
11/05/2022
|
sureshbhai lalsing
|
1126003WL002563
|
sureshbhai lalsing
|
00045
|
BARB0DBNIZA
|
2925
|
2925
|
Processed
|
18/05/2022
|
|
1345439781
|
|
SURESHBHAI LALSINGBHAI PADVI
|
BANK OF BARODA(606985)
|
|
2
|
Nizar
|
GJ-26-003-018-001/11191469
(Khodada)
|
1126003000NRG23110520220044961
|
11/05/2022
|
padvi subhash kothabhai
|
1126003WL002563
|
padvi subhash kothabhai
|
00045
|
BARB0DBNIZA
|
2925
|
2925
|
Processed
|
18/05/2022
|
|
1345439788
|
|
HIRUBEN SUBHASH PADVI
|
BANK OF BARODA(606985)
|
|
3
|
Nizar
|
GJ-26-003-018-001/11191659
(Khodada)
|
1126003000NRG23110520220044966
|
11/05/2022
|
ARUNABEN rameshbhai padvi
|
1126003WL002563
|
ARUNABEN rameshbhai padvi
|
00045
|
BARB0DBNIZA
|
2925
|
2925
|
Processed
|
18/05/2022
|
|
1345439784
|
|
ARUNABEN RAMESHBHAI PADVI
|
BANK OF BARODA(606985)
|
|
4
|
Nizar
|
GJ-26-003-018-001/11191659
(Khodada)
|
1126003000NRG23110520220044967
|
11/05/2022
|
ARUNABEN rameshbhai padvi
|
1126003WL002563
|
ARUNABEN rameshbhai padvi
|
00045
|
BARB0DBNIZA
|
2925
|
2925
|
Processed
|
18/05/2022
|
|
1345439785
|
|
RAMESHBHAI LALSING PADVI
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-018-001/39992715
(Khodada)
|
1126003000NRG23110520220044985
|
11/05/2022
|
ZULEKHA BANSILALBHAI
|
1126003WL002563
|
ZULEKHA BANSILALBHAI
|
00045
|
BARB0DBNIZA
|
2925
|
2925
|
Processed
|
18/05/2022
|
|
1345439792
|
|
PADVI JULIKHABEN NATHABHAI
|
BANK OF BARODA(606985)
|
|
6
|
Nizar
|
GJ-26-003-018-001/39992717-A
(Khodada)
|
1126003000NRG23110520220044986
|
11/05/2022
|
DAYABEN madhukar
|
1126003WL002563
|
DAYABEN madhukar
|
00045
|
BARB0DBNIZA
|
2925
|
2925
|
Processed
|
18/05/2022
|
|
1345439789
|
|
DAYABEN MADHUKARBHAI PADVI
|
BANK OF BARODA(606985)
|
|
7
|
Nizar
|
GJ-26-003-018-001/39992717-A
(Khodada)
|
1126003000NRG23110520220044987
|
11/05/2022
|
vnodbhai madhukar
|
1126003WL002563
|
vnodbhai madhukar
|
00045
|
BARB0DBNIZA
|
2925
|
2925
|
Processed
|
18/05/2022
|
|
1345439790
|
|
VINOD MADHUKAR PADVI
|
BANK OF BARODA(606985)
|
|
8
|
Nizar
|
GJ-26-003-018-001/39992721
(Khodada)
|
1126003000NRG23110520220044989
|
11/05/2022
|
RASILABEN sanjaybhai
|
1126003WL002563
|
RASILABEN sanjaybhai
|
00045
|
BARB0DBNIZA
|
2925
|
2925
|
Processed
|
18/05/2022
|
|
1345439791
|
|
PADAVI RASILABEN SANJYABHAI
|
BANK OF BARODA(606985)
|
|
9
|
Nizar
|
GJ-26-003-018-001/39992721
(Khodada)
|
1126003000NRG23110520220044990
|
11/05/2022
|
sanjaybhai polubhai
|
1126003WL002563
|
sanjaybhai polubhai
|
00045
|
BARB0DBNIZA
|
2925
|
2925
|
Processed
|
18/05/2022
|
|
1345439783
|
|
SANJAY POLU PADVI
|
BANK OF BARODA(606985)
|
|
10
|
Nizar
|
GJ-26-003-018-001/39993043
(Khodada)
|
1126003000NRG23110520220044997
|
11/05/2022
|
ramilaben dinesh padvi
|
1126003WL002563
|
ramilaben dinesh padvi
|
00045
|
BARB0DBNIZA
|
2925
|
2925
|
Processed
|
18/05/2022
|
|
1345439787
|
|
PADVI RAMILABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Nizar
|
GJ-26-003-018-001/39993050
(Khodada)
|
1126003000NRG23110520220045000
|
11/05/2022
|
padvi raysing sankarbhai
|
1126003WL002563
|
padvi raysing sankarbhai
|
00045
|
BARB0DBNIZA
|
2925
|
2925
|
Processed
|
18/05/2022
|
|
1345439782
|
|
RAISING SHANKARBHAI PADVI
|
BANK OF BARODA(606985)
|
|
12
|
Nizar
|
GJ-26-003-018-001/40032209-A
(Khodada)
|
1126003000NRG23110520220045022
|
11/05/2022
|
PADVI VIKRMBHAI VASNTBHAI
|
1126003WL002563
|
PADVI VIKRMBHAI VASNTBHAI
|
00045
|
BARB0DBNIZA
|
2925
|
2925
|
Processed
|
18/05/2022
|
|
1345439786
|
|
PADVI VIKRAMBHAI VASANTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35100
|
35100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35100
|
35100
|
|
|
|
|
|
|
|