|
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
|
VADODARA
|
GJ-15-001-083-001/11166553
(VIROD)
|
1115001000NRG24150620230070364
|
16/06/2023
|
GOVINDBHAI AMBALAL THAKARDA
|
1115001WL007354
|
GOVINDBHAI AMBALAL THAKARDA
|
00089
|
CBIN0284788
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802078476
|
|
THAKARDA GOVINDBHAI AMBALAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
VADODARA
|
GJ-15-001-083-001/11166556
(VIROD)
|
1115001000NRG24150620230070377
|
16/06/2023
|
JAYESHBHAI RAMANBHAI VASAVA
|
1115001WL007356
|
JAYESHBHAI RAMANBHAI VASAVA
|
00089
|
CBIN0284788
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802078477
|
|
VASAVA JAYESHBHAI RAMANBHAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
VADODARA
|
GJ-15-001-083-001/11166557
(VIROD)
|
1115001000NRG24150620230070365
|
16/06/2023
|
KIRANBHAI RAMESHBHAI THAKARDA
|
1115001WL007354
|
KIRANBHAI RAMESHBHAI THAKARDA
|
00089
|
CBIN0284788
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802078474
|
|
THAKARDA RAMANBHAI RAMESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
VADODARA
|
GJ-15-001-083-001/11166558
(VIROD)
|
1115001000NRG24150620230070366
|
16/06/2023
|
KAMLESHBHAI PATHUBHAI THAKOR
|
1115001WL007354
|
KAMLESHBHAI PATHUBHAI THAKOR
|
00089
|
CBIN0284788
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802078475
|
|
THAKOR KAMLESHBHAI PATHUBHAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
VADODARA
|
GJ-15-001-083-001/11166560
(VIROD)
|
1115001000NRG24150620230070378
|
16/06/2023
|
KANAIYALAL RAMANLAL VASAVA
|
1115001WL007356
|
KANAIYALAL RAMANLAL VASAVA
|
00089
|
CBIN0284788
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802078473
|
|
VASAVA KANAIYALAL RAMANBHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
VADODARA
|
GJ-15-001-083-001/11166564
(VIROD)
|
1115001000NRG24150620230070380
|
16/06/2023
|
RANJITBHAI TERSINGBHAI VASAVA
|
1115001WL007356
|
RANJITBHAI TERSINGBHAI VASAVA
|
00089
|
CBIN0284788
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802078472
|
|
Mr. VASAVA RANJITBHAI TERSINGHBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21510
|
21510
|
|
|
|
|
|
|
|