|
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
|
Vansda
|
GJ-25-005-054-001/5434566
(Khambhala)
|
1125005000NRG23040620220063728
|
04/06/2022
|
SURATIBEN LALAJIBHAI GAYAKWAD
|
1125005WL003216
|
SURATIBEN LALAJIBHAI GAYAKWAD
|
00045
|
BARB0BANSDA
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2124075698
|
|
GAYAKWAD SURTIBEN LALAJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Vansda
|
GJ-25-005-054-001/5434841
(Khambhala)
|
1125005000NRG23040620220063733
|
04/06/2022
|
VANITABEN SURESHBHAI UDHAR
|
1125005WL003216
|
VANITABEN SURESHBHAI UDHAR
|
00045
|
BARB0BANSDA
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2124075699
|
|
VANITABEN SURESHBHAI UDHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
Vansda
|
GJ-25-005-015-002/5430973
(Pratapnagar)
|
1125005000NRG23040620220063706
|
04/06/2022
|
CHANCHALBEN MUKESHBHAI PATEL
|
1125005WL003214
|
CHANCHALBEN MUKESHBHAI PATEL
|
00045
|
BARB0CHAPAL
|
1180
|
1180
|
Processed
|
08/06/2022
|
|
2124075691
|
|
CHANCHALBEN MUKESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
Vansda
|
GJ-25-005-015-002/5430973
(Pratapnagar)
|
1125005000NRG23040620220063705
|
04/06/2022
|
MUKESHBHAI BHULABHAI PATEL
|
1125005WL003214
|
MUKESHBHAI BHULABHAI PATEL
|
00045
|
BARB0CHAPAL
|
1180
|
1180
|
Processed
|
08/06/2022
|
|
2124075697
|
|
MUKESHBHAI BHULABHAI PATEL
|
BANK OF BARODA(606985)
|
|
5
|
Vansda
|
GJ-25-005-015-002/5430975
(Pratapnagar)
|
1125005000NRG23040620220063707
|
04/06/2022
|
RAMILABEN RASIKBHAI PATEL
|
1125005WL003214
|
RAMILABEN RASIKBHAI PATEL
|
00045
|
BARB0CHAPAL
|
944
|
944
|
Processed
|
08/06/2022
|
|
2124075692
|
|
RAMILA BEN RASIKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3304
|
3304
|
|
|
|
|
|
|
|
|
6
|
Vansda
|
GJ-25-005-047-001/4407871
(Limzar)
|
1125005000NRG23040620220063685
|
04/06/2022
|
RAMESHBHAI JAMSHUBHAI GARIA
|
1125005WL003213
|
RAMESHBHAI JAMSHUBHAI GARIA
|
00045
|
BARB0LIMZER
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2124075693
|
|
RAMESHBHAI JAMSUBHAI GARIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
7
|
Vansda
|
GJ-25-005-015-002/5430963
(Pratapnagar)
|
1125005000NRG23040620220063702
|
04/06/2022
|
LATABEN PRAVINBHAI PATEL
|
1125005WL003214
|
LATABEN PRAVINBHAI PATEL
|
00045
|
BARB0PRANAV
|
944
|
944
|
Processed
|
08/06/2022
|
|
2124075694
|
|
LATABEN PRAVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
8
|
Vansda
|
GJ-25-005-015-002/5430964
(Pratapnagar)
|
1125005000NRG23040620220063703
|
04/06/2022
|
NIRUBEN DINESHBHAI PATEL
|
1125005WL003214
|
NIRUBEN DINESHBHAI PATEL
|
00045
|
BARB0PRANAV
|
1180
|
1180
|
Processed
|
08/06/2022
|
|
2124075695
|
|
NIRUBEN DINESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
9
|
Vansda
|
GJ-25-005-015-002/5431026
(Pratapnagar)
|
1125005000NRG23040620220063708
|
04/06/2022
|
KHANDUBHAI HIRABHAI PATEL
|
1125005WL003214
|
KHANDUBHAI HIRABHAI PATEL
|
00415
|
SBIN0014993
|
1180
|
1180
|
Processed
|
08/06/2022
|
|
2124075696
|
|
MR KHANDUBHAI HIRABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15310
|
15310
|
|
|
|
|
|
|
|