|
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-22-008-022-001/111-A
(Khakhasar)
|
1122008000NRG24260420230005136
|
26/04/2023
|
VIDHYBEN
|
1122008WL000415
|
VIDHYBEN
|
00045
|
BARB0TARAPU
|
3435
|
3435
|
Processed
|
10/05/2023
|
|
1402330991
|
|
Vidhyaben Vaghri
|
BANK OF BARODA(606985)
|
|
2
|
TARAPUR
|
GJ-22-008-022-001/459-C
(Khakhasar)
|
1122008000NRG24260420230005142
|
26/04/2023
|
VAGHARI HARKHBEN RAMANBHAI
|
1122008WL000415
|
VAGHARI HARKHBEN RAMANBHAI
|
00045
|
BARB0TARAPU
|
3435
|
3435
|
Processed
|
10/05/2023
|
|
1402330988
|
|
Vaghari Harkhaben
|
BANK OF BARODA(606985)
|
|
3
|
TARAPUR
|
GJ-22-008-022-001/459-C
(Khakhasar)
|
1122008000NRG24260420230005141
|
26/04/2023
|
VAGHARI MUKESHBHAI RAMANBHAI
|
1122008WL000415
|
VAGHARI MUKESHBHAI RAMANBHAI
|
00045
|
BARB0TARAPU
|
3435
|
3435
|
Processed
|
10/05/2023
|
|
1402330986
|
|
Mukeshbhai Vaghri
|
BANK OF BARODA(606985)
|
|
4
|
TARAPUR
|
GJ-22-008-022-001/49463
(Khakhasar)
|
1122008000NRG24260420230005143
|
26/04/2023
|
vaghari ghanshiyambhai mathurbhai
|
1122008WL000415
|
vaghari ghanshiyambhai mathurbhai
|
00045
|
BARB0TARAPU
|
3360
|
3360
|
Processed
|
10/05/2023
|
|
1402330987
|
|
MR GHANSYAMBHAI MATHURBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARAPUR
|
GJ-22-008-022-001/49463
(Khakhasar)
|
1122008000NRG24260420230005144
|
26/04/2023
|
vaghari naniben ghanshiyanbhai
|
1122008WL000415
|
vaghari naniben ghanshiyanbhai
|
00045
|
BARB0TARAPU
|
3360
|
3360
|
Processed
|
10/05/2023
|
|
1402330992
|
|
Mrs. NANIBEN GHANSHYAMBHAI VAGHERI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
6
|
TARAPUR
|
GJ-22-008-022-001/111-A
(Khakhasar)
|
1122008000NRG24260420230005137
|
26/04/2023
|
JAYESHBHAI
|
1122008WL000415
|
JAYESHBHAI
|
00468
|
UBIN0903990
|
3435
|
3435
|
Processed
|
10/05/2023
|
|
1402330990
|
|
JAYESHBHAI TALPADA
|
BANK OF BARODA(606985)
|
|
7
|
TARAPUR
|
GJ-22-008-022-001/217
(Khakhasar)
|
1122008000NRG24260420230005140
|
26/04/2023
|
THAKORBHAI
|
1122008WL000415
|
THAKORBHAI
|
00468
|
UBIN0903990
|
3435
|
3435
|
Processed
|
10/05/2023
|
|
1402330989
|
|
Thakorbhai Vaghri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23895
|
23895
|
|
|
|
|
|
|
|