|
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-25-005-045-001/5428472
(Rangpur)
|
1125005000NRG23280420220003470
|
29/04/2022
|
REVUBHAI
|
1125005WL000315
|
REVUBHAI
|
00045
|
BARB0LIMZER
|
705
|
705
|
Processed
|
13/05/2022
|
|
1156072885
|
|
REVUBHAI SURJIBHAI MAHLA
|
BANK OF BARODA(606985)
|
|
2
|
Vansda
|
GJ-25-005-045-001/5428508
(Rangpur)
|
1125005000NRG23280420220003472
|
29/04/2022
|
RAMNIBEN DASHRUBHAI
|
1125005WL000315
|
RAMNIBEN DASHRUBHAI
|
00045
|
BARB0LIMZER
|
705
|
705
|
Processed
|
13/05/2022
|
|
1156072879
|
|
DASHRUBHAI LAKHMUBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
3
|
Vansda
|
GJ-25-005-045-001/5428524
(Rangpur)
|
1125005000NRG23280420220003474
|
29/04/2022
|
CHHOTUBHAI ZIPARBHAI
|
1125005WL000315
|
CHHOTUBHAI ZIPARBHAI
|
00045
|
BARB0LIMZER
|
705
|
705
|
Processed
|
13/05/2022
|
|
1156072883
|
|
CHHOTUBHAI ZIPARBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
4
|
Vansda
|
GJ-25-005-045-001/5428542
(Rangpur)
|
1125005000NRG23280420220003476
|
29/04/2022
|
MADHUBEN SHIVJIBHAI MAHAKAL
|
1125005WL000315
|
MADHUBEN SHIVJIBHAI MAHAKAL
|
00045
|
BARB0LIMZER
|
470
|
470
|
Processed
|
13/05/2022
|
|
1156072884
|
|
MADHUBEN SHIVJIBHAI MAHAKAL
|
BANK OF BARODA(606985)
|
|
5
|
Vansda
|
GJ-25-005-045-001/5428544
(Rangpur)
|
1125005000NRG23280420220003477
|
29/04/2022
|
KUSUMBEN DINESHBHAI
|
1125005WL000315
|
KUSUMBEN DINESHBHAI
|
00045
|
BARB0LIMZER
|
705
|
705
|
Processed
|
13/05/2022
|
|
1156072880
|
|
KUSUMBEN DINESHBHAI MAHAKAL
|
BANK OF BARODA(606985)
|
|
6
|
Vansda
|
GJ-25-005-045-001/5428554
(Rangpur)
|
1125005000NRG23280420220003480
|
29/04/2022
|
TULSIBEN KALUBHAI GANVIT
|
1125005WL000315
|
TULSIBEN KALUBHAI GANVIT
|
00045
|
BARB0LIMZER
|
705
|
705
|
Processed
|
13/05/2022
|
|
1156072882
|
|
TULSIBEN KALUBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
7
|
Vansda
|
GJ-25-005-045-001/5428628
(Rangpur)
|
1125005000NRG23280420220003488
|
29/04/2022
|
ARVINDBHAI RATNABHAI PATEL
|
1125005WL000315
|
ARVINDBHAI RATNABHAI PATEL
|
00045
|
BARB0LIMZER
|
705
|
705
|
Processed
|
13/05/2022
|
|
1156072886
|
|
ARVINDBHAI RATNABHAI PATEL
|
BANK OF BARODA(606985)
|
|
8
|
Vansda
|
GJ-25-005-045-001/5428657
(Rangpur)
|
1125005000NRG23280420220003491
|
29/04/2022
|
PREMILABEN SUMANBHAI MAHLA
|
1125005WL000315
|
PREMILABEN SUMANBHAI MAHLA
|
00045
|
BARB0LIMZER
|
705
|
705
|
Processed
|
13/05/2022
|
|
1156072889
|
|
PREMILABEN SUMANBHAI MAHLA
|
BANK OF BARODA(606985)
|
|
9
|
Vansda
|
GJ-25-005-045-001/5428767
(Rangpur)
|
1125005000NRG23280420220003494
|
29/04/2022
|
BHARTIBEN SATISHBHAI CHAVDHARI
|
1125005WL000315
|
BHARTIBEN SATISHBHAI CHAVDHARI
|
00045
|
BARB0LIMZER
|
705
|
705
|
Processed
|
13/05/2022
|
|
1156072881
|
|
BHARTIBEN SATISHBHAI CHAVDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6110
|
6110
|
|
|
|
|
|
|
|
|
10
|
Vansda
|
GJ-25-005-002-001/5445534
(Khambhaliya)
|
1125005000NRG23280420220003798
|
29/04/2022
|
PATEL RAMANBHAI LALLUBHAI
|
1125005WL000354
|
PATEL RAMANBHAI LALLUBHAI
|
00045
|
BARB0UNAIXX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156072888
|
|
RAMANBHAI LALLUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
Vansda
|
GJ-25-005-003-001/5436059
(Bartad (Unai))
|
1125005000NRG23290420220004523
|
29/04/2022
|
CHHANIBEN SOMABHAI KUKNA
|
1125005WL000456
|
CHHANIBEN SOMABHAI KUKNA
|
00045
|
BARB0UNAIXX
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
1156072887
|
|
CHHANIBEN SOMABHAI KUKNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8906
|
8906
|
|
|
|
|
|
|
|