|
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
|
MEHMEDABAD
|
GJ-13-001-054-001/960
(Vanthvali)
|
1113001000NRG24250520230020099
|
25/05/2023
|
CHAUHAN JAYDIPSINH JASHVANTSINH
|
1113001WL002476
|
CHAUHAN JAYDIPSINH JASHVANTSINH
|
00045
|
BARB0VANTHW
|
928
|
928
|
Processed
|
30/05/2023
|
|
1944021164
|
|
JAYDIPSINH JASHWANTSINH CHAUHA
|
BANK OF BARODA(606985)
|
|
2
|
MEHMEDABAD
|
GJ-13-001-054-001/962
(Vanthvali)
|
1113001000NRG24250520230020100
|
25/05/2023
|
CHAUHAN DILIPSINH ARVINDBHAI
|
1113001WL002476
|
CHAUHAN DILIPSINH ARVINDBHAI
|
00045
|
BARB0VANTHW
|
928
|
928
|
Processed
|
30/05/2023
|
|
1944021168
|
|
MR DILIPSINH ARVINDBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEHMEDABAD
|
GJ-13-001-054-001/963
(Vanthvali)
|
1113001000NRG24250520230020102
|
25/05/2023
|
CHAUHAN ISHWARBHAI RUPABHAI
|
1113001WL002477
|
CHAUHAN ISHWARBHAI RUPABHAI
|
00045
|
BARB0VANTHW
|
928
|
928
|
Rejected
|
30/05/2023
|
|
1944021167
|
Account closed
|
|
|
|
4
|
MEHMEDABAD
|
GJ-13-001-054-001/969
(Vanthvali)
|
1113001000NRG24250520230020103
|
25/05/2023
|
SODHA MANUBHAI MAGANBHAI
|
1113001WL002477
|
SODHA MANUBHAI MAGANBHAI
|
00045
|
BARB0VANTHW
|
928
|
928
|
Processed
|
30/05/2023
|
|
1944021166
|
|
MANUBHAI MAGANBHAI SODHA
|
BANK OF BARODA(606985)
|
|
5
|
MEHMEDABAD
|
GJ-13-001-054-001/970
(Vanthvali)
|
1113001000NRG24250520230020101
|
25/05/2023
|
CHAUHAN ARJUNBHAI RAMABHAI
|
1113001WL002476
|
CHAUHAN ARJUNBHAI RAMABHAI
|
00045
|
BARB0VANTHW
|
928
|
928
|
Processed
|
30/05/2023
|
|
1944021165
|
|
ARJUNBHAI RAMABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4640
|
4640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4640
|
4640
|
|
|
|
|
|
|
|