|
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
|
KHANPUR
|
GJ-14-014-016-006/7466894
()
|
1114014000NRG23020920220260140
|
05/09/2022
|
MR ZALUBHAI GAMIRBHAI KHANT
|
1114014WL013026
|
MR ZALUBHAI GAMIRBHAI KHANT
|
00045
|
BARB0PANDAR
|
2420
|
2420
|
Processed
|
15/09/2022
|
|
4751005764
|
|
ZALUBHAI GAMIRBHAI KHANT
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
GJ-14-014-016-006/7466923
()
|
1114014000NRG23020920220260141
|
05/09/2022
|
Katara Rumalbhai sanabhai
|
1114014WL013026
|
Katara Rumalbhai sanabhai
|
00045
|
BARB0PANDAR
|
1540
|
1540
|
Processed
|
15/09/2022
|
|
4751005761
|
|
RUMALBHAI SHANABHAI KATARA.
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
GJ-14-014-016-006/7471110
()
|
1114014000NRG23020920220260142
|
05/09/2022
|
MR CHANDUBHAI DHEERABHAI DAMOR
|
1114014WL013026
|
MR CHANDUBHAI DHEERABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2640
|
2640
|
Processed
|
15/09/2022
|
|
4751005763
|
|
CHANDUBHAI DHIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
GJ-14-014-016-006/77695036
()
|
1114014000NRG23020920220260143
|
05/09/2022
|
MR KALUBHAI DHIRABHAI DAMOR .
|
1114014WL013026
|
MR KALUBHAI DHIRABHAI DAMOR .
|
00045
|
BARB0PANDAR
|
2640
|
2640
|
Processed
|
15/09/2022
|
|
4751005765
|
|
KALUBHAI DHIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
GJ-14-014-016-006/77695133
()
|
1114014000NRG23020920220260144
|
05/09/2022
|
Lalabhai Udabhai Katara
|
1114014WL013026
|
Lalabhai Udabhai Katara
|
00045
|
BARB0PANDAR
|
1540
|
1540
|
Processed
|
15/09/2022
|
|
4751005766
|
|
LALABHAI UDABHAI KATARA
|
BANK OF BARODA(606985)
|
|
6
|
KHANPUR
|
GJ-14-014-016-006/77695213
()
|
1114014000NRG23020920220260145
|
05/09/2022
|
SHANTILAL DHIRABHAI DAMOR
|
1114014WL013026
|
SHANTILAL DHIRABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2640
|
2640
|
Processed
|
15/09/2022
|
|
4751005762
|
|
SHANTILAL DHIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
7
|
KHANPUR
|
GJ-14-014-016-006/77695221
()
|
1114014000NRG23020920220260200
|
05/09/2022
|
MUKESHBHAI JALUBHAI KHANT
|
1114014WL013038
|
MUKESHBHAI JALUBHAI KHANT
|
00045
|
BARB0PANDAR
|
2640
|
2640
|
Processed
|
15/09/2022
|
|
4751005759
|
|
MUKESHBHAI KHANT
|
HDFC BANK LTD(607152)
|
|
8
|
KHANPUR
|
GJ-14-014-016-006/77695221
()
|
1114014000NRG23020920220260201
|
05/09/2022
|
SURAJBEN MUKESHBHAI KHANT
|
1114014WL013038
|
SURAJBEN MUKESHBHAI KHANT
|
00045
|
BARB0PANDAR
|
2640
|
2640
|
Processed
|
15/09/2022
|
|
4751005760
|
|
SURAJBENMUKESHBHAIKHANT
|
BANK OF BARODA(606985)
|
|
9
|
KHANPUR
|
GJ-14-014-022-003/9888741200
()
|
1114014000NRG23020920220260202
|
05/09/2022
|
KANTIBHAI ARJANBHAI DAMOR
|
1114014WL013039
|
KANTIBHAI ARJANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2868
|
2868
|
Processed
|
15/09/2022
|
|
4751005755
|
|
KANTIBHAI ARJANBHAI DAMOR.
|
BANK OF BARODA(606985)
|
|
10
|
KHANPUR
|
GJ-14-014-022-005/988874011
()
|
1114014000NRG23020920220260205
|
05/09/2022
|
LILABEN MOHANBHAI DARJI
|
1114014WL013039
|
LILABEN MOHANBHAI DARJI
|
00045
|
BARB0PANDAR
|
1400
|
1400
|
Processed
|
15/09/2022
|
|
4751005757
|
|
BHAVESHKUMAR MOHANBHAI DARJI
|
BANK OF BARODA(606985)
|
|
11
|
KHANPUR
|
GJ-14-014-022-005/988874012
()
|
1114014000NRG23020920220260207
|
05/09/2022
|
BIJALBEN MUKESHKUMAR PANDYA
|
1114014WL013039
|
BIJALBEN MUKESHKUMAR PANDYA
|
00045
|
BARB0PANDAR
|
1400
|
1400
|
Processed
|
15/09/2022
|
|
4751005758
|
|
BIJALBEN MUKESHBHAI PANDYA
|
BANK OF BARODA(606985)
|
|
12
|
KHANPUR
|
GJ-14-014-022-005/988874012
()
|
1114014000NRG23020920220260206
|
05/09/2022
|
MUKESHKUMAR AMBALAL PANDYA
|
1114014WL013039
|
MUKESHKUMAR AMBALAL PANDYA
|
00045
|
BARB0PANDAR
|
1400
|
1400
|
Processed
|
15/09/2022
|
|
4751005756
|
|
PANDYA URMILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25768
|
25768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25768
|
25768
|
|
|
|
|
|
|
|