|
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
|
SANKHEDA
|
GJ-15-007-076-001/11161106
()
|
1115007000NRG24310520230048459
|
31/05/2023
|
Vasava Rayjibhai Damjibhai
|
1115007WL004947
|
Vasava Rayjibhai Damjibhai
|
00045
|
BARB0BAHADA
|
3328
|
3328
|
Processed
|
03/06/2023
|
|
2081560058
|
|
RAY JI BHAI DAMAJI BHAI VASAWA
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-076-001/11161146
()
|
1115007000NRG24310520230048454
|
31/05/2023
|
Tadvi Mangubhai
|
1115007WL004946
|
Tadvi Mangubhai
|
00045
|
BARB0BAHADA
|
3328
|
3328
|
Processed
|
03/06/2023
|
|
2081560057
|
|
Tadvi Mangubhai
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-076-001/11161161
()
|
1115007000NRG24310520230048460
|
31/05/2023
|
Tadvi Rekhaben
|
1115007WL004947
|
Tadvi Rekhaben
|
00045
|
BARB0BAHADA
|
3328
|
3328
|
Processed
|
03/06/2023
|
|
2081560056
|
|
Tadvi Rekhaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
4
|
SANKHEDA
|
GJ-15-007-076-001/11161059
()
|
1115007000NRG24310520230048452
|
31/05/2023
|
vasava Rajiyabhai Temdiyabhai
|
1115007WL004946
|
vasava Rajiyabhai Temdiyabhai
|
00045
|
BARB0RUSTAM
|
3328
|
3328
|
Processed
|
03/06/2023
|
|
2081560053
|
|
RAJIYABHAI TEMRIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-076-001/11161076
()
|
1115007000NRG24310520230048457
|
31/05/2023
|
VASAVA GANJIBHAI VAIRAGIBHAI
|
1115007WL004947
|
VASAVA GANJIBHAI VAIRAGIBHAI
|
00045
|
BARB0RUSTAM
|
3328
|
3328
|
Processed
|
03/06/2023
|
|
2081560059
|
|
GANJIBHAI VAIRAGIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-076-001/11161080
()
|
1115007000NRG24310520230048458
|
31/05/2023
|
Vasava Vajesing Chhitiyabhai
|
1115007WL004947
|
Vasava Vajesing Chhitiyabhai
|
00045
|
BARB0RUSTAM
|
3328
|
3328
|
Processed
|
03/06/2023
|
|
2081560055
|
|
VAJESINGH CHHTIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-076-001/11161147
()
|
1115007000NRG24310520230048455
|
31/05/2023
|
Jayantibhai Ratilal Vasava
|
1115007WL004946
|
Jayantibhai Ratilal Vasava
|
00045
|
BARB0RUSTAM
|
3328
|
3328
|
Processed
|
03/06/2023
|
|
2081560054
|
|
JAYANTIBHAI RATILAL VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23296
|
23296
|
|
|
|
|
|
|
|