|
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
|
VADODARA
|
GJ-15-001-058-001/28111321
(SAMASPURA)
|
1115001000NRG24060720230096523
|
07/07/2023
|
patel hiralben darpankumar
|
1115001WL010327
|
patel hiralben darpankumar
|
00152
|
HDFC0000416
|
3435
|
3435
|
Processed
|
14/07/2023
|
|
3417736416
|
|
patel hiralben darpankumar
|
()
|
|
2
|
VADODARA
|
GJ-15-001-058-001/28111321
(SAMASPURA)
|
1115001000NRG24060720230096524
|
07/07/2023
|
patel hiralben darpankumar
|
1115001WL010327
|
patel hiralben darpankumar
|
00152
|
HDFC0000416
|
1832
|
1832
|
Processed
|
14/07/2023
|
|
3417736417
|
|
patel hiralben darpankumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
3
|
VADODARA
|
GJ-15-001-066-003/93018
(SHAHPURA)
|
1115001000NRG24060720230096528
|
07/07/2023
|
SATISHBHAI PATANWADIYA
|
1115001WL010328
|
SATISHBHAI PATANWADIYA
|
00152
|
HDFC0005559
|
3585
|
3585
|
Processed
|
14/07/2023
|
|
3417736419
|
|
SATISHBHAI PATANWADIYA
|
()
|
|
4
|
VADODARA
|
GJ-15-001-066-003/94001
(SHAHPURA)
|
1115001000NRG24060720230096535
|
07/07/2023
|
Mitaben Satishbhai Patanvadiya
|
1115001WL010328
|
Mitaben Satishbhai Patanvadiya
|
00152
|
HDFC0005559
|
3585
|
3585
|
Processed
|
14/07/2023
|
|
3417736418
|
|
Mitaben Satishbhai Patanvadiya
|
()
|
|
5
|
VADODARA
|
GJ-15-001-066-003/94002
(SHAHPURA)
|
1115001000NRG24060720230096536
|
07/07/2023
|
Amitbhai Ganpatbhai Patanvadiya
|
1115001WL010328
|
Amitbhai Ganpatbhai Patanvadiya
|
00152
|
HDFC0005559
|
3585
|
3585
|
Processed
|
14/07/2023
|
|
3417736420
|
|
Amitbhai Ganpatbhai Patanvadiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
6
|
VADODARA
|
GJ-15-001-058-001/28111311
(SAMASPURA)
|
1115001000NRG24060720230096520
|
07/07/2023
|
Prajapati sangitaben ketanbhai
|
1115001WL010327
|
Prajapati sangitaben ketanbhai
|
00415
|
SBIN0008341
|
3435
|
3435
|
Processed
|
14/07/2023
|
|
3417736422
|
|
MRS PRAJAPATI SANGITABEN KETANKUMAR
|
()
|
|
7
|
VADODARA
|
GJ-15-001-058-001/28111320
(SAMASPURA)
|
1115001000NRG24060720230096522
|
07/07/2023
|
Patel sureshbhai pujabhai
|
1115001WL010327
|
Patel sureshbhai pujabhai
|
00415
|
SBIN0008341
|
3435
|
3435
|
Processed
|
14/07/2023
|
|
3417736421
|
|
MRS KAILASHBEN SURESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22892
|
22892
|
|
|
|
|
|
|
|