|
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-22-002-036-006/109
(Sudan)
|
1122002000NRG23090620220025064
|
09/06/2022
|
Chunara Manubhai Baberbhai
|
1122002WL001149
|
Chunara Manubhai Baberbhai
|
00045
|
BARB0VASADX
|
901
|
901
|
Processed
|
15/06/2022
|
|
2291535872
|
|
chunara manubhai babarbhai
|
BANK OF BARODA(606985)
|
|
2
|
ANAND
|
GJ-22-002-036-006/20
(Sudan)
|
1122002000NRG23090620220025067
|
09/06/2022
|
Chunara Arvindbhai Jivabhai
|
1122002WL001149
|
Chunara Arvindbhai Jivabhai
|
00045
|
BARB0VASADX
|
901
|
901
|
Processed
|
15/06/2022
|
|
2291535870
|
|
ARVINDBHAI JIVABHAI CHUNARA
|
BANK OF BARODA(606985)
|
|
3
|
ANAND
|
GJ-22-002-036-006/20
(Sudan)
|
1122002000NRG23090620220025068
|
09/06/2022
|
Chunara Guliben Arvindbhai
|
1122002WL001149
|
Chunara Guliben Arvindbhai
|
00045
|
BARB0VASADX
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291535874
|
|
GULIBENARVNIDBHAI CHUNARA
|
BANK OF BARODA(606985)
|
|
4
|
ANAND
|
GJ-22-002-036-006/33
(Sudan)
|
1122002000NRG23090620220025071
|
09/06/2022
|
Chunara Manguben Bhudhabhai
|
1122002WL001149
|
Chunara Manguben Bhudhabhai
|
00045
|
BARB0VASADX
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291535871
|
|
MANGUBEN BUDHABAI VAGRI
|
BANK OF BARODA(606985)
|
|
5
|
ANAND
|
GJ-22-002-036-006/87
(Sudan)
|
1122002000NRG23090620220025075
|
09/06/2022
|
Chunara Sakuben Bhudhabhai
|
1122002WL001149
|
Chunara Sakuben Bhudhabhai
|
00045
|
BARB0VASADX
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291535873
|
|
SHAKUBEN BUDHABHAI VAGHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4502
|
4502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4502
|
4502
|
|
|
|
|
|
|
|