|
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-22-002-036-006/95
(Sudan)
|
1122002000NRG22040420220098575
|
05/04/2022
|
Thakkar Sarojben Mukunbhai
|
1122002WL004908
|
Thakkar Sarojben Mukunbhai
|
00045
|
BARB0MOGARX
|
560
|
560
|
Processed
|
03/05/2022
|
|
0819516358
|
|
SAROJBEN MUKUNDBHAI THAKKR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
2
|
ANAND
|
GJ-22-002-036-006/10
(Sudan)
|
1122002000NRG22040420220098545
|
05/04/2022
|
Solanki Kailleshben Arvindbhai
|
1122002WL004908
|
Solanki Kailleshben Arvindbhai
|
00045
|
BARB0VASADX
|
560
|
560
|
Processed
|
03/05/2022
|
|
0819516359
|
|
KAILASHBEN ARVINDBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
3
|
ANAND
|
GJ-22-002-036-006/14
(Sudan)
|
1122002000NRG22040420220098549
|
05/04/2022
|
Solanki Meenaben Mukeshbhai
|
1122002WL004908
|
Solanki Meenaben Mukeshbhai
|
00045
|
BARB0VASADX
|
560
|
560
|
Processed
|
03/05/2022
|
|
0819516360
|
|
MEENANEN MUKESHBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
4
|
ANAND
|
GJ-22-002-036-006/25
(Sudan)
|
1122002000NRG22040420220098551
|
05/04/2022
|
Solanki Chancalben Bachubhai
|
1122002WL004908
|
Solanki Chancalben Bachubhai
|
00045
|
BARB0VASADX
|
280
|
280
|
Processed
|
03/05/2022
|
|
0819516362
|
|
CHANCHALBEN BACHUBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
5
|
ANAND
|
GJ-22-002-036-006/68
(Sudan)
|
1122002000NRG22040420220098555
|
05/04/2022
|
Solanki Kamalaben Kamleshbhai
|
1122002WL004908
|
Solanki Kamalaben Kamleshbhai
|
00045
|
BARB0VASADX
|
560
|
560
|
Processed
|
03/05/2022
|
|
0819516361
|
|
KAMLABEN KAMLESBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
6
|
ANAND
|
GJ-22-002-036-006/7
(Sudan)
|
1122002000NRG22040420220098556
|
05/04/2022
|
Pandya Rakeshkumar Vashantbhai
|
1122002WL004908
|
Pandya Rakeshkumar Vashantbhai
|
00045
|
BARB0VASADX
|
560
|
560
|
Processed
|
03/05/2022
|
|
0819516365
|
|
RAKESHKUMAR VASANTBHAI PANDYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAND
|
GJ-22-002-036-006/7
(Sudan)
|
1122002000NRG22040420220098557
|
05/04/2022
|
Pandya Suhaniben Rakeshkumar
|
1122002WL004908
|
Pandya Suhaniben Rakeshkumar
|
00045
|
BARB0VASADX
|
140
|
140
|
Processed
|
03/05/2022
|
|
0819516364
|
|
PANDYA SUHANYBEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
ANAND
|
GJ-22-002-036-006/9
(Sudan)
|
1122002000NRG22040420220098574
|
05/04/2022
|
Solanki Meenaben Shanabhai
|
1122002WL004908
|
Solanki Meenaben Shanabhai
|
00045
|
BARB0VASADX
|
420
|
420
|
Processed
|
03/05/2022
|
|
0819516363
|
|
MINABEN SHANABHAI SOLAKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3640
|
3640
|
|
|
|
|
|
|
|