|
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
|
TARAPUR
|
GJ-22-008-040-001/123-C
(Valli)
|
1122008000NRG24270420230005996
|
27/04/2023
|
JAGMALBHAI KANUBHAI VAGHRI
|
1122008WL000482
|
JAGMALBHAI KANUBHAI VAGHRI
|
00045
|
BARB0TARAPU
|
2985
|
2985
|
Processed
|
10/05/2023
|
|
1402186600
|
|
Jagmalbhai Vaghri
|
BANK OF BARODA(606985)
|
|
2
|
TARAPUR
|
GJ-22-008-040-001/208-A
(Valli)
|
1122008000NRG24270420230005997
|
27/04/2023
|
BHARVAD MAFATBHAI SAJANBHAI
|
1122008WL000482
|
BHARVAD MAFATBHAI SAJANBHAI
|
00045
|
BARB0TARAPU
|
2985
|
2985
|
Processed
|
10/05/2023
|
|
1402186604
|
|
Bharvad Mafatbhai
|
BANK OF BARODA(606985)
|
|
3
|
TARAPUR
|
GJ-22-008-040-001/308
(Valli)
|
1122008000NRG24270420230005998
|
27/04/2023
|
Vaghari Chandubhai Punabhai
|
1122008WL000482
|
Vaghari Chandubhai Punabhai
|
00045
|
BARB0TARAPU
|
2985
|
2985
|
Processed
|
10/05/2023
|
|
1402186602
|
|
Vaghari Chandubhai
|
BANK OF BARODA(606985)
|
|
4
|
TARAPUR
|
GJ-22-008-040-001/308
(Valli)
|
1122008000NRG24270420230005999
|
27/04/2023
|
Vaghari Prakashben Chandubhai
|
1122008WL000482
|
Vaghari Prakashben Chandubhai
|
00045
|
BARB0TARAPU
|
2985
|
2985
|
Processed
|
10/05/2023
|
|
1402186601
|
|
Vaghari Prakashben
|
BANK OF BARODA(606985)
|
|
5
|
TARAPUR
|
GJ-22-008-040-001/509-A
(Valli)
|
1122008000NRG24270420230006002
|
27/04/2023
|
RANJITBHAI KALUBHAI BHARVAD
|
1122008WL000482
|
RANJITBHAI KALUBHAI BHARVAD
|
00045
|
BARB0TARAPU
|
2985
|
2985
|
Processed
|
10/05/2023
|
|
1402186603
|
|
Ranjitbhai Bharvad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14925
|
14925
|
|
|
|
|
|
|
|
|
6
|
TARAPUR
|
GJ-22-008-040-001/309
(Valli)
|
1122008000NRG24270420230006000
|
27/04/2023
|
Vaghari Arjanbhai Kanubhai
|
1122008WL000482
|
Vaghari Arjanbhai Kanubhai
|
00089
|
CBIN0280536
|
2985
|
2985
|
Processed
|
10/05/2023
|
|
1402186605
|
|
Mr. ARJANBHAI KANUBHAI VAGHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2985
|
2985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17910
|
17910
|
|
|
|
|
|
|
|