|
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
|
ANKLAV
|
GJ-22-006-005-001/1136-A
(Asodar)
|
1122006000NRG24250820230051899
|
25/08/2023
|
VANKAR LALITABEN SHANABHAI
|
1122006WL002530
|
VANKAR LALITABEN SHANABHAI
|
00045
|
BARB0DBASOD
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775049382
|
|
LALITABEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
2
|
ANKLAV
|
GJ-22-006-005-001/1517-A
(Asodar)
|
1122006000NRG24250820230051901
|
25/08/2023
|
KASHIBEN VANKAR
|
1122006WL002530
|
KASHIBEN VANKAR
|
00045
|
BARB0DBASOD
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775049380
|
|
KASHIBEN DUDHABHAI P
|
BANK OF BARODA(606985)
|
|
3
|
ANKLAV
|
GJ-22-006-005-001/156-D
(Asodar)
|
1122006000NRG24250820230051895
|
25/08/2023
|
VANKAR PANIBEN BABUBHAI
|
1122006WL002529
|
VANKAR PANIBEN BABUBHAI
|
00045
|
BARB0DBASOD
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775049379
|
|
PANIBEN BABUBHAI VAN
|
BANK OF BARODA(606985)
|
|
4
|
ANKLAV
|
GJ-22-006-005-001/196-A
(Asodar)
|
1122006000NRG24250820230051902
|
25/08/2023
|
DAVE JASODABEN MANUBHAI
|
1122006WL002530
|
DAVE JASODABEN MANUBHAI
|
00045
|
BARB0DBASOD
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775049377
|
|
ASHIBEN MANUBHAI DA
|
BANK OF BARODA(606985)
|
|
5
|
ANKLAV
|
GJ-22-006-005-001/502-C
(Asodar)
|
1122006000NRG24250820230051905
|
25/08/2023
|
PARMAR RANCHHODBHAI TALSHIBHAI
|
1122006WL002531
|
PARMAR RANCHHODBHAI TALSHIBHAI
|
00045
|
BARB0DBASOD
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775049378
|
|
RANCHODBHAI TADSHIBH
|
BANK OF BARODA(606985)
|
|
6
|
ANKLAV
|
GJ-22-006-005-001/502-D
(Asodar)
|
1122006000NRG24250820230051906
|
25/08/2023
|
PARMAR SAVITABEN BHAILALBHAI
|
1122006WL002531
|
PARMAR SAVITABEN BHAILALBHAI
|
00045
|
BARB0DBASOD
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775049381
|
|
SAVITABEN BHAILALBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
7
|
ANKLAV
|
GJ-22-006-005-001/1517
(Asodar)
|
1122006000NRG24250820230051900
|
25/08/2023
|
PARMAR JIBABEN
|
1122006WL002530
|
PARMAR JIBABEN
|
00415
|
SBIN0004917
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775049376
|
|
MRS JIBHABEN GANESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23422
|
23422
|
|
|
|
|
|
|
|