|
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
|
Vansda
|
GJ-25-005-046-001/5439185
(Vanskui)
|
1125005000NRG23251120220163559
|
25/11/2022
|
MOHANBHAI
|
1125005WL012986
|
MOHANBHAI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763654661
|
|
MOHANBHAI KHALPABHAI GANVIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
Vansda
|
GJ-25-005-046-001/5439251
(Vanskui)
|
1125005000NRG23251120220163566
|
25/11/2022
|
JATARIBEN JANYABHAI
|
1125005WL012987
|
JATARIBEN JANYABHAI
|
00045
|
BARB0LIMZER
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6763654662
|
|
JATARIBEN JANIABHAI RAVAT O/FMANGLUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Vansda
|
GJ-25-005-046-001/5439253
(Vanskui)
|
1125005000NRG23251120220163568
|
25/11/2022
|
PARVATIBEN HARESHBHAI THORAT
|
1125005WL012988
|
PARVATIBEN HARESHBHAI THORAT
|
00045
|
BARB0LIMZER
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6763654664
|
|
PARVATIBEN HARESHBHAI THORAT
|
BANK OF BARODA(606985)
|
|
4
|
Vansda
|
GJ-25-005-046-001/5439505
(Vanskui)
|
1125005000NRG23251120220163567
|
25/11/2022
|
URAMILABEN MAHESHBHAI
|
1125005WL012987
|
URAMILABEN MAHESHBHAI
|
00045
|
BARB0LIMZER
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6763654663
|
|
URMILABEN MAHESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
5
|
Vansda
|
GJ-25-005-046-001/5439241
(Vanskui)
|
1125005000NRG23251120220163562
|
25/11/2022
|
NIRUBEN BISTUBHAI BHOYA
|
1125005WL012987
|
NIRUBEN BISTUBHAI BHOYA
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6763654660
|
|
NIRUBEN BISTUBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
6
|
Vansda
|
GJ-25-005-046-001/5439249
(Vanskui)
|
1125005000NRG23251120220163564
|
25/11/2022
|
LATABEN
|
1125005WL012987
|
LATABEN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6763654665
|
|
LATABEN DIPAKBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
7
|
Vansda
|
GJ-25-005-046-001/5439250
(Vanskui)
|
1125005000NRG23251120220163565
|
25/11/2022
|
ZULAKIBEN BALUBHAI
|
1125005WL012987
|
ZULAKIBEN BALUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6763654666
|
|
ZULAKIBEN BALUBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23282
|
23282
|
|
|
|
|
|
|
|