|
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
|
KAPRADA
|
GJ-18-009-092-001/7057982
(Ghanveri)
|
1118009000NRG23261220220107462
|
27/12/2022
|
MR BAYJIBEN SHANKARBHAI CHAUDHARI
|
1118009WL021507
|
MR BAYJIBEN SHANKARBHAI CHAUDHARI
|
00045
|
BARB0KAPARA
|
1840
|
1840
|
Processed
|
30/12/2022
|
|
7515141368
|
|
BAYJIBEN SHANKARBHAI CHAUDHAR
|
BANK OF BARODA(606985)
|
|
2
|
KAPRADA
|
GJ-18-009-092-001/7058102
(Ghanveri)
|
1118009000NRG23261220220107463
|
27/12/2022
|
LAKHAMIBEN SONEBHAI SHINGADA
|
1118009WL021507
|
LAKHAMIBEN SONEBHAI SHINGADA
|
00045
|
BARB0KAPARA
|
2530
|
2530
|
Processed
|
30/12/2022
|
|
7515141369
|
|
LAKHMIBEN SONEBHAI SHIGADA
|
BANK OF BARODA(606985)
|
|
3
|
KAPRADA
|
GJ-18-009-092-001/7058104
(Ghanveri)
|
1118009000NRG23261220220107464
|
27/12/2022
|
MRS Shingade Jayaben Sandipbhai
|
1118009WL021507
|
MRS Shingade Jayaben Sandipbhai
|
00045
|
BARB0KAPARA
|
2530
|
2530
|
Processed
|
30/12/2022
|
|
7515141371
|
|
Shingade Jyaben Sandipbhai
|
BANK OF BARODA(606985)
|
|
4
|
KAPRADA
|
GJ-18-009-092-001/7427431
(Ghanveri)
|
1118009000NRG23261220220107465
|
27/12/2022
|
TULSIRAMBHAI KALUBHAI SHINGADA
|
1118009WL021507
|
TULSIRAMBHAI KALUBHAI SHINGADA
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
7515141367
|
|
TULSHIRAMBHAI KALUBHAI SHINGA
|
BANK OF BARODA(606985)
|
|
5
|
KAPRADA
|
GJ-18-009-092-001/9743024103
(Ghanveri)
|
1118009000NRG23261220220107466
|
27/12/2022
|
DIPAKBHAI SONEBHAI SHINGADA
|
1118009WL021507
|
DIPAKBHAI SONEBHAI SHINGADA
|
00045
|
BARB0KAPARA
|
2530
|
2530
|
Processed
|
30/12/2022
|
|
7515141370
|
|
DIPAKBHAI SONEBHAI SHINGADA
|
BANK OF BARODA(606985)
|
|
6
|
KAPRADA
|
GJ-18-009-092-001/9743024103
(Ghanveri)
|
1118009000NRG23261220220107467
|
27/12/2022
|
DIPIKABEN DIPAKBHAI SHINGADA
|
1118009WL021507
|
DIPIKABEN DIPAKBHAI SHINGADA
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
7515141365
|
|
DIPIKABEN DIPAKBHAI SHINGADA
|
BANK OF BARODA(606985)
|
|
7
|
KAPRADA
|
GJ-18-009-092-001/9743024104
(Ghanveri)
|
1118009000NRG23261220220107468
|
27/12/2022
|
MRS YOGITABEN MAHESHBHAI CHAUDHARI
|
1118009WL021507
|
MRS YOGITABEN MAHESHBHAI CHAUDHARI
|
00045
|
BARB0KAPARA
|
2530
|
2530
|
Processed
|
30/12/2022
|
|
7515141366
|
|
YOGITABEN MAHESHBHAI CHAUDHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14260
|
14260
|
|
|
|
|
|
|
|