|
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
|
ANAND
|
GJ-22-002-038-001/172-A
(Vadod)
|
1122002000NRG23161120220055486
|
17/11/2022
|
Talpada Jasubhai Himmatbhai
|
1122002WL002968
|
Talpada Jasubhai Himmatbhai
|
00045
|
BARB0MOGARX
|
2290
|
2290
|
Processed
|
24/11/2022
|
|
6635661777
|
|
Talpada Jasubhai Himmatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
ANAND
|
GJ-22-002-038-001/102
(Vadod)
|
1122002000NRG23161120220055493
|
17/11/2022
|
Chavda Jagdishbhai Chandubhai
|
1122002WL002970
|
Chavda Jagdishbhai Chandubhai
|
00045
|
BARB0VADODX
|
2290
|
2290
|
Processed
|
24/11/2022
|
|
6635661774
|
|
Chavda Jagdishbhai Chandubhai
|
()
|
|
3
|
ANAND
|
GJ-22-002-038-001/1600-C
(Vadod)
|
1122002000NRG23161120220055495
|
17/11/2022
|
Anitaben Dhirajbhai Harijan
|
1122002WL002970
|
Anitaben Dhirajbhai Harijan
|
00045
|
BARB0VADODX
|
2290
|
2290
|
Processed
|
24/11/2022
|
|
6635661766
|
|
Anitaben Dhirajbhai Harijan
|
()
|
|
4
|
ANAND
|
GJ-22-002-038-001/176-A
(Vadod)
|
1122002000NRG23161120220055487
|
17/11/2022
|
Talpada Arjunbhai Gordhanbhai
|
1122002WL002968
|
Talpada Arjunbhai Gordhanbhai
|
00045
|
BARB0VADODX
|
2290
|
2290
|
Processed
|
24/11/2022
|
|
6635661776
|
|
Talpada Arjunbhai Gordhanbhai
|
()
|
|
5
|
ANAND
|
GJ-22-002-038-001/2013
(Vadod)
|
1122002000NRG23161120220055498
|
17/11/2022
|
LILABEN ARJUNBHAI PARMAR
|
1122002WL002973
|
LILABEN ARJUNBHAI PARMAR
|
00045
|
BARB0VADODX
|
2290
|
2290
|
Processed
|
24/11/2022
|
|
6635661767
|
|
LILABEN ARJUNBHAI PARMAR
|
()
|
|
6
|
ANAND
|
GJ-22-002-038-001/2016
(Vadod)
|
1122002000NRG23161120220055496
|
17/11/2022
|
Vaghri Revaben
|
1122002WL002971
|
Vaghri Revaben
|
00045
|
BARB0VADODX
|
2290
|
2290
|
Processed
|
24/11/2022
|
|
6635661770
|
|
Vaghri Revaben
|
()
|
|
7
|
ANAND
|
GJ-22-002-038-001/2023-A
(Vadod)
|
1122002000NRG23161120220055488
|
17/11/2022
|
NIRMALABEN JOSEFABHAI MACWAN
|
1122002WL002968
|
NIRMALABEN JOSEFABHAI MACWAN
|
00045
|
BARB0VADODX
|
2290
|
2290
|
Processed
|
24/11/2022
|
|
6635661768
|
|
NIRMALABEN JOSEFABHAI MACWAN
|
()
|
|
8
|
ANAND
|
GJ-22-002-038-001/2024-A
(Vadod)
|
1122002000NRG23161120220055489
|
17/11/2022
|
Talpada babubhai raijibhai
|
1122002WL002968
|
Talpada babubhai raijibhai
|
00045
|
BARB0VADODX
|
2290
|
2290
|
Processed
|
24/11/2022
|
|
6635661775
|
|
Talpada babubhai raijibhai
|
()
|
|
9
|
ANAND
|
GJ-22-002-038-001/2027-A
(Vadod)
|
1122002000NRG23161120220055491
|
17/11/2022
|
DILIPBHAI PUNAMBHAI BHOI
|
1122002WL002969
|
DILIPBHAI PUNAMBHAI BHOI
|
00045
|
BARB0VADODX
|
2290
|
2290
|
Processed
|
24/11/2022
|
|
6635661771
|
|
DILIPBHAI PUNAMBHAI BHOI
|
()
|
|
10
|
ANAND
|
GJ-22-002-038-001/52
(Vadod)
|
1122002000NRG23161120220055490
|
17/11/2022
|
Gitaben Karansinh Solanki
|
1122002WL002968
|
Gitaben Karansinh Solanki
|
00045
|
BARB0VADODX
|
2290
|
2290
|
Processed
|
24/11/2022
|
|
6635661769
|
|
Gitaben Karansinh Solanki
|
()
|
|
11
|
ANAND
|
GJ-22-002-038-001/724
(Vadod)
|
1122002000NRG23161120220055492
|
17/11/2022
|
Naginbhai Kanubhai Talpada
|
1122002WL002969
|
Naginbhai Kanubhai Talpada
|
00045
|
BARB0VADODX
|
2290
|
2290
|
Processed
|
24/11/2022
|
|
6635661773
|
|
Naginbhai Kanubhai Talpada
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
12
|
ANAND
|
GJ-22-002-038-001/1600-C
(Vadod)
|
1122002000NRG23161120220055494
|
17/11/2022
|
DHIRAJBHAI HARIJAN
|
1122002WL002970
|
DHIRAJBHAI HARIJAN
|
00468
|
UBIN0535672
|
2290
|
2290
|
Processed
|
24/11/2022
|
|
6635661772
|
|
DHIRAJBHAI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|