|
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-25-005-063-001/5431607
(Kelia)
|
1125005000NRG23130120230204778
|
13/01/2023
|
DHARMENDRABHAI CHEDARBHAI GANVIT
|
1125005WL016150
|
DHARMENDRABHAI CHEDARBHAI GANVIT
|
00045
|
BARB0BANSDA
|
717
|
717
|
Processed
|
20/01/2023
|
|
8085683851
|
|
DHARMENDRABHAI CHHEDARBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
2
|
Vansda
|
GJ-25-005-063-001/5431633
(Kelia)
|
1125005000NRG23130120230204790
|
13/01/2023
|
Balubhai
|
1125005WL016150
|
Balubhai
|
00045
|
BARB0LIMZER
|
239
|
239
|
Processed
|
20/01/2023
|
|
8085683852
|
|
BALUBHAI RAMUBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
3
|
Vansda
|
GJ-25-005-063-001/5431643
(Kelia)
|
1125005000NRG23130120230204796
|
13/01/2023
|
BHANUBHAI LACHUBHAI MAHLA
|
1125005WL016150
|
BHANUBHAI LACHUBHAI MAHLA
|
00045
|
BARB0LIMZER
|
1434
|
1434
|
Processed
|
20/01/2023
|
|
8085683853
|
|
BHANUBHAI LACHHUBHAI MAHLA
|
BANK OF BARODA(606985)
|
|
4
|
Vansda
|
GJ-25-005-063-001/5431695
(Kelia)
|
1125005000NRG23130120230204808
|
13/01/2023
|
Rupeshbhai
|
1125005WL016150
|
Rupeshbhai
|
00045
|
BARB0LIMZER
|
1195
|
1195
|
Processed
|
20/01/2023
|
|
8085683854
|
|
RUPESHBHAI ZINABHAI BHOYA
|
BANK OF BARODA(606985)
|
|
5
|
Vansda
|
GJ-25-005-063-001/5431883
(Kelia)
|
1125005000NRG23130120230204847
|
13/01/2023
|
Chetanbhai
|
1125005WL016150
|
Chetanbhai
|
00045
|
BARB0LIMZER
|
1195
|
1195
|
Processed
|
20/01/2023
|
|
8085683855
|
|
CHETANBHAI MITHTHALBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4063
|
4063
|
|
|
|
|
|
|
|
|
6
|
Vansda
|
GJ-25-005-063-001/5431633
(Kelia)
|
1125005000NRG23130120230204789
|
13/01/2023
|
BHARTIBEN BALUBHAI GANVIT
|
1125005WL016150
|
BHARTIBEN BALUBHAI GANVIT
|
00415
|
SBIN0000526
|
239
|
239
|
Processed
|
20/01/2023
|
|
8085683857
|
|
BHARTIBEN BALUBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
7
|
Vansda
|
GJ-25-005-063-001/5431637
(Kelia)
|
1125005000NRG23130120230204793
|
13/01/2023
|
RAMESHBHAI JIVABHAI GANVIT
|
1125005WL016150
|
RAMESHBHAI JIVABHAI GANVIT
|
00415
|
SBIN0000526
|
717
|
717
|
Processed
|
20/01/2023
|
|
8085683856
|
|
RAMESHBHAI JIVABHAI GANVIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|