|
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
|
PALSANA
|
GJ-17-013-042-001/11199896-A
(Vanesha)
|
1117013000NRG24220520230034629
|
22/05/2023
|
BHAVESHBHAI MAHESHBHAI
|
1117013WL003441
|
BHAVESHBHAI MAHESHBHAI
|
00045
|
BARB0VANESA
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1861632025
|
|
BHAVESHBHAI MAHESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
2
|
PALSANA
|
GJ-17-013-042-001/11200118-A
(Vanesha)
|
1117013000NRG24220520230034631
|
22/05/2023
|
KUSHIKBHAI ARVINDBHAI
|
1117013WL003441
|
KUSHIKBHAI ARVINDBHAI
|
00045
|
BARB0VANESA
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1861632020
|
|
KAUSHIKBHAI ARVINDBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
PALSANA
|
GJ-17-013-042-001/11200127-A
(Vanesha)
|
1117013000NRG24220520230034632
|
22/05/2023
|
SOMABHAI CHHIBABHAI
|
1117013WL003441
|
SOMABHAI CHHIBABHAI
|
00045
|
BARB0VANESA
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1861632019
|
|
SOMABHAI CHHIBABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
4
|
PALSANA
|
GJ-17-013-042-001/11200151-A
(Vanesha)
|
1117013000NRG24220520230034634
|
22/05/2023
|
VIKASBHAI CHHANABHAI
|
1117013WL003441
|
VIKASBHAI CHHANABHAI
|
00045
|
BARB0VANESA
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1861632027
|
|
VIKASHBHAI CHHANABHAI RATHOD
|
IDBI BANK(607095)
|
|
5
|
PALSANA
|
GJ-17-013-042-001/11200153-A
(Vanesha)
|
1117013000NRG24220520230034635
|
22/05/2023
|
PINTUBHAI HASMUKHBHAI RATHOD
|
1117013WL003441
|
PINTUBHAI HASMUKHBHAI RATHOD
|
00045
|
BARB0VANESA
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1861632023
|
|
PINTUBHAI HASMUKHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
6
|
PALSANA
|
GJ-17-013-042-001/11200154-A
(Vanesha)
|
1117013000NRG24220520230034636
|
22/05/2023
|
KALPESHBHAI RANCHHODBHAI HALPATI
|
1117013WL003441
|
KALPESHBHAI RANCHHODBHAI HALPATI
|
00045
|
BARB0VANESA
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1861632021
|
|
KALPESHBHAI RANCHODBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
PALSANA
|
GJ-17-013-042-001/11200156-A
(Vanesha)
|
1117013000NRG24220520230034638
|
22/05/2023
|
RAMESHBHAI KANJIBHAI RATHOD
|
1117013WL003441
|
RAMESHBHAI KANJIBHAI RATHOD
|
00045
|
BARB0VANESA
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1861632024
|
|
RAMESHBHAI KANGI RATHOD
|
BANK OF BARODA(606985)
|
|
8
|
PALSANA
|
GJ-17-013-042-001/11200158-A
(Vanesha)
|
1117013000NRG24220520230034639
|
22/05/2023
|
ROHITBHAI RAMESHBHAI
|
1117013WL003441
|
ROHITBHAI RAMESHBHAI
|
00045
|
BARB0VANESA
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1861632022
|
|
ROHITBHAI RAMESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
9
|
PALSANA
|
GJ-17-013-042-001/11200194-A
(Vanesha)
|
1117013000NRG24220520230034642
|
22/05/2023
|
HARESHBHAI NATUBHAI RATHOD
|
1117013WL003441
|
HARESHBHAI NATUBHAI RATHOD
|
00045
|
BARB0VANESA
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1861632026
|
|
HARESHBHAI NATUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32265
|
32265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32265
|
32265
|
|
|
|
|
|
|
|