|
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
|
VIRAMGAM
|
GJ-12-006-058-001/318-A
(VADGAS )
|
1112006000NRG24200720230037015
|
20/07/2023
|
SENVA GANAPATBHAI PASHABHAI
|
1112006WL002670
|
SENVA GANAPATBHAI PASHABHAI
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3952824870
|
|
SENVA GANAPATBHAI
|
BANK OF BARODA(606985)
|
|
2
|
VIRAMGAM
|
GJ-12-006-058-001/523332193
(VADGAS )
|
1112006000NRG24200720230037018
|
20/07/2023
|
CHAVDA JAGDISHBHAI
|
1112006WL002670
|
CHAVDA JAGDISHBHAI
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3952824871
|
|
CHAVDA JAGDISHSHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
VIRAMGAM
|
GJ-12-006-058-001/321-A
(VADGAS )
|
1112006000NRG24200720230037016
|
20/07/2023
|
SENVA JIVANBHAI
|
1112006WL002670
|
SENVA JIVANBHAI
|
00045
|
BARB0VIRAMG
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3952824869
|
|
SENVA JIVANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
VIRAMGAM
|
GJ-12-006-058-001/523332134-A
(VADGAS )
|
1112006000NRG24200720230037017
|
20/07/2023
|
MAHDEVBHAI HARJIBHAI
|
1112006WL002670
|
MAHDEVBHAI HARJIBHAI
|
00045
|
BARB0VIRAMG
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3952824872
|
|
SENAVA MADEVBHAI HARJIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
VIRAMGAM
|
GJ-12-006-058-001/523332264
(VADGAS )
|
1112006000NRG24200720230037020
|
20/07/2023
|
MANJULABEN BALDEVBHAI
|
1112006WL002670
|
MANJULABEN BALDEVBHAI
|
00045
|
BARB0VIRAMG
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3952824868
|
|
Chavada Manjulaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
6
|
VIRAMGAM
|
GJ-12-006-058-001/523332212-A
(VADGAS )
|
1112006000NRG24200720230037019
|
20/07/2023
|
RANJANEBN ZENABHAI
|
1112006WL002670
|
RANJANEBN ZENABHAI
|
00048
|
BKID0002063
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3952824873
|
|
RANJANBEN ZINABHAI SENVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20076
|
20076
|
|
|
|
|
|
|
|