|
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
|
Songadh
|
GJ-26-001-011-004/20-C
(Borda)
|
1126001000NRG23050720220174145
|
06/07/2022
|
VASAVA VIKRAMBHAI BHIMSINGBHAI
|
1126001WL007529
|
VASAVA VIKRAMBHAI BHIMSINGBHAI
|
00045
|
BARB0UKAIXX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149401770
|
|
VIKRAMBHAI BHIMSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-011-004/23-C
(Borda)
|
1126001000NRG23050720220174190
|
06/07/2022
|
VASAVA CHHAGANBHAI DAMNIYABHAI
|
1126001WL007532
|
VASAVA CHHAGANBHAI DAMNIYABHAI
|
00045
|
BARB0UKAIXX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149401768
|
|
Vasava Chhaganbhai
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-011-004/37-C
(Borda)
|
1126001000NRG23050720220174151
|
06/07/2022
|
VASAVA VIJAYBHAI GOVINDBHAI
|
1126001WL007529
|
VASAVA VIJAYBHAI GOVINDBHAI
|
00045
|
BARB0UKAIXX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149401767
|
|
Vasava Vijaybhai
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-011-008/100-B
(Borda)
|
1126001000NRG23050720220174195
|
06/07/2022
|
VASAVA MINABEN VINODBHAI
|
1126001WL007532
|
VASAVA MINABEN VINODBHAI
|
00045
|
BARB0UKAIXX
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149401766
|
|
Vasava Minaben
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-011-008/191-C
(Borda)
|
1126001000NRG23050720220174153
|
06/07/2022
|
VASAVA DHILIBHAI DHADNIYABHAI
|
1126001WL007529
|
VASAVA DHILIBHAI DHADNIYABHAI
|
00045
|
BARB0UKAIXX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149401769
|
|
Vasava Dilipbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-011-008/100-B
(Borda)
|
1126001000NRG23050720220174194
|
06/07/2022
|
VASAVA VINODBHAI JEHARYABHAI
|
1126001WL007532
|
VASAVA VINODBHAI JEHARYABHAI
|
00114
|
SDCB0000008
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149401771
|
|
VASAVA VINODBHAI JEHRYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|