|
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
|
PATAN VERAVAL
|
GJ-06-004-013-001/6001
()
|
1106004000NRG23050120230120852
|
06/01/2023
|
Chatrodiya amitbhai hardash bhai
|
1106004WL011157
|
Chatrodiya amitbhai hardash bhai
|
00045
|
BARB0VERAVA
|
2748
|
2748
|
Processed
|
12/01/2023
|
|
7854877011
|
|
CHHATRODIYA AMIT HARDASBHAI
|
BANK OF BARODA(606985)
|
|
2
|
PATAN VERAVAL
|
GJ-06-004-013-001/6001
()
|
1106004000NRG23050120230120851
|
06/01/2023
|
Chatrodiya jiviben hardash bhai
|
1106004WL011157
|
Chatrodiya jiviben hardash bhai
|
00045
|
BARB0VERAVA
|
2748
|
2748
|
Processed
|
12/01/2023
|
|
7854877010
|
|
CHATRODIYA JIVIBEN HARDASHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
PATAN VERAVAL
|
GJ-06-004-013-001/6001
()
|
1106004000NRG23050120230120853
|
06/01/2023
|
Chatrodiya kalpesh bhai hardash bhai
|
1106004WL011157
|
Chatrodiya kalpesh bhai hardash bhai
|
00045
|
BARB0VERAVA
|
2748
|
2748
|
Processed
|
12/01/2023
|
|
7854877012
|
|
MR KALPESH HARDAS CHATRODIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATAN VERAVAL
|
GJ-06-004-013-001/6005
()
|
1106004000NRG23050120230120856
|
06/01/2023
|
Pithiya sanjay bhai ramachi
|
1106004WL011157
|
Pithiya sanjay bhai ramachi
|
00045
|
BARB0VERAVA
|
2748
|
2748
|
Processed
|
12/01/2023
|
|
7854877015
|
|
SANJAY RAMSIBHAI PITHIYA
|
BANK OF BARODA(606985)
|
|
5
|
PATAN VERAVAL
|
GJ-06-004-013-001/6005
()
|
1106004000NRG23050120230120857
|
06/01/2023
|
Pithiya sanjay bhai ramachi
|
1106004WL011157
|
Pithiya sanjay bhai ramachi
|
00045
|
BARB0VERAVA
|
2748
|
2748
|
Processed
|
12/01/2023
|
|
7854877016
|
|
PITHIYA MANJUBEN SHANJAYBHAI
|
BANK OF BARODA(606985)
|
|
6
|
PATAN VERAVAL
|
GJ-06-004-013-001/6006
()
|
1106004000NRG23050120230120858
|
06/01/2023
|
Zala bhimachiramabhai
|
1106004WL011157
|
Zala bhimachiramabhai
|
00045
|
BARB0VERAVA
|
2748
|
2748
|
Processed
|
12/01/2023
|
|
7854877013
|
|
ZALA BHAGAVANBHAI BHIMASIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
PATAN VERAVAL
|
GJ-06-004-013-001/6006
()
|
1106004000NRG23050120230120859
|
06/01/2023
|
Zala bhimachiramabhai
|
1106004WL011157
|
Zala bhimachiramabhai
|
00045
|
BARB0VERAVA
|
2748
|
2748
|
Processed
|
12/01/2023
|
|
7854877014
|
|
ANILABEN BHAGVANBHAI ZALA
|
IDBI BANK(607095)
|
|
8
|
PATAN VERAVAL
|
GJ-06-004-013-001/6008
()
|
1106004000NRG23050120230120861
|
06/01/2023
|
Ram jashubhai mada bhai
|
1106004WL011157
|
Ram jashubhai mada bhai
|
00045
|
BARB0VERAVA
|
2748
|
2748
|
Processed
|
12/01/2023
|
|
7854877017
|
|
JASHU MANDABHAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PATAN VERAVAL
|
GJ-06-004-013-001/6008
()
|
1106004000NRG23050120230120862
|
06/01/2023
|
Ram jashubhai mada bhai
|
1106004WL011157
|
Ram jashubhai mada bhai
|
00045
|
BARB0VERAVA
|
2748
|
2748
|
Processed
|
12/01/2023
|
|
7854877018
|
|
GOVINDBHAI MANDABHAI RAM
|
BANK OF BARODA(606985)
|
|
10
|
PATAN VERAVAL
|
GJ-06-004-013-001/6010
()
|
1106004000NRG23050120230120867
|
06/01/2023
|
Ram bhimachibhai uka bhai
|
1106004WL011157
|
Ram bhimachibhai uka bhai
|
00045
|
BARB0VERAVA
|
2748
|
2748
|
Processed
|
12/01/2023
|
|
7854877019
|
|
RAM BHIMSIBHAI UKABHAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
PATAN VERAVAL
|
GJ-06-004-013-001/6010
()
|
1106004000NRG23050120230120868
|
06/01/2023
|
Ram gopalbhai bhimachi bhai
|
1106004WL011157
|
Ram gopalbhai bhimachi bhai
|
00045
|
BARB0VERAVA
|
2748
|
2748
|
Processed
|
12/01/2023
|
|
7854877020
|
|
RAM GOPAL BHIMSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
12
|
PATAN VERAVAL
|
GJ-06-004-013-001/6009
()
|
1106004000NRG23050120230120865
|
06/01/2023
|
Ram govind bhai naga bhai
|
1106004WL011157
|
Ram govind bhai naga bhai
|
00165
|
IBKL0000699
|
2748
|
2748
|
Processed
|
12/01/2023
|
|
7854877021
|
|
Zala Govindbhai Nagabhai
|
BANK OF BARODA(606985)
|
|
13
|
PATAN VERAVAL
|
GJ-06-004-013-001/6009
()
|
1106004000NRG23050120230120866
|
06/01/2023
|
Ram govind bhai naga bhai
|
1106004WL011157
|
Ram govind bhai naga bhai
|
00165
|
IBKL0000699
|
2748
|
2748
|
Processed
|
12/01/2023
|
|
7854877022
|
|
Zala Jiviben Govindbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
14
|
PATAN VERAVAL
|
GJ-06-004-013-001/6002
()
|
1106004000NRG23050120230120854
|
06/01/2023
|
Chatrodiya saraman bhai karasan bhai
|
1106004WL011157
|
Chatrodiya saraman bhai karasan bhai
|
00415
|
SBIN0060066
|
2519
|
2519
|
Processed
|
12/01/2023
|
|
7854877023
|
|
SARMAN KARSANBHAI CHATROLIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38243
|
38243
|
|
|
|
|
|
|
|