|
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
|
Nizar
|
GJ-26-003-030-001/11193107
(Rayghad)
|
1126003000NRG25110620240037050
|
14/06/2024
|
KANTHADSING SONJI VASAVE
|
1126003WL003598
|
KANTHADSING SONJI VASAVE
|
00045
|
BARB0VELDAX
|
4200
|
4200
|
Processed
|
11/07/2024
|
|
6138982313
|
|
Mr. AYUSHBHAI KANTHADSING VASAVE
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Nizar
|
GJ-26-003-030-001/11193107
(Rayghad)
|
1126003000NRG25110620240037051
|
14/06/2024
|
KANTHADSING SONJI VASAVE
|
1126003WL003598
|
KANTHADSING SONJI VASAVE
|
00045
|
BARB0VELDAX
|
4200
|
4200
|
Processed
|
11/07/2024
|
|
6138982310
|
|
RAMILABEN KANTHADSIN
|
BANK OF BARODA(606985)
|
|
3
|
Nizar
|
GJ-26-003-030-001/11193322
(Rayghad)
|
1126003000NRG25110620240037054
|
14/06/2024
|
anil
|
1126003WL003598
|
anil
|
00045
|
BARB0VELDAX
|
4200
|
4200
|
Processed
|
11/07/2024
|
|
6138982309
|
|
VASAVE SUNILBHAI LAKSHMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Nizar
|
GJ-26-003-030-001/11193322
(Rayghad)
|
1126003000NRG25110620240037053
|
14/06/2024
|
anil laxman
|
1126003WL003598
|
anil laxman
|
00045
|
BARB0VELDAX
|
4200
|
4200
|
Processed
|
11/07/2024
|
|
6138982314
|
|
VASAVE ARVINDBHAI LA
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-030-001/11193322
(Rayghad)
|
1126003000NRG25110620240037055
|
14/06/2024
|
LAXAMAN KALU VASAVE
|
1126003WL003598
|
LAXAMAN KALU VASAVE
|
00045
|
BARB0VELDAX
|
4200
|
4200
|
Processed
|
11/07/2024
|
|
6138982311
|
|
VASAVE LAXMANBHAI KA
|
BANK OF BARODA(606985)
|
|
6
|
Nizar
|
GJ-26-003-030-001/11193322
(Rayghad)
|
1126003000NRG25110620240037052
|
14/06/2024
|
mandakini anil
|
1126003WL003598
|
mandakini anil
|
00045
|
BARB0VELDAX
|
4200
|
4200
|
Processed
|
11/07/2024
|
|
6138982312
|
|
VASAVE MANDAKINIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|