|
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
|
ANAND
|
GJ-22-002-036-006/28
(Sudan)
|
1122002000NRG23240320230081870
|
24/03/2023
|
Chunara Vinodbhai Bhikhabhai
|
1122002WL004859
|
Chunara Vinodbhai Bhikhabhai
|
00045
|
BARB0VASADX
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
0305514618
|
|
VINODABHIBHIKHABHICHUNARA
|
BANK OF BARODA(606985)
|
|
2
|
ANAND
|
GJ-22-002-036-006/738
(Sudan)
|
1122002000NRG23240320230081871
|
24/03/2023
|
Nayak Manjulaben Harmanbhai
|
1122002WL004859
|
Nayak Manjulaben Harmanbhai
|
00045
|
BARB0VASADX
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
0305514615
|
|
MANULABEN HARMANBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
3
|
ANAND
|
GJ-22-002-036-006/79
(Sudan)
|
1122002000NRG23240320230081873
|
24/03/2023
|
Chunara Vijaybhai Bhikhabhai
|
1122002WL004859
|
Chunara Vijaybhai Bhikhabhai
|
00045
|
BARB0VASADX
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
0305514617
|
|
VIJAYBHIBHIKHABHICHUNARA
|
BANK OF BARODA(606985)
|
|
4
|
ANAND
|
GJ-22-002-036-006/795
(Sudan)
|
1122002000NRG23240320230081874
|
24/03/2023
|
Bhoi Dakxaben Jayntibhai
|
1122002WL004859
|
Bhoi Dakxaben Jayntibhai
|
00045
|
BARB0VASADX
|
905
|
905
|
Processed
|
30/03/2023
|
|
0305514614
|
|
DAXABEN JAYANTIBHAI BHOI
|
BANK OF BARODA(606985)
|
|
5
|
ANAND
|
GJ-22-002-036-006/854
(Sudan)
|
1122002000NRG23240320230081875
|
24/03/2023
|
Gohel Kantaben Govindbhai
|
1122002WL004859
|
Gohel Kantaben Govindbhai
|
00045
|
BARB0VASADX
|
540
|
540
|
Processed
|
30/03/2023
|
|
0305514616
|
|
KANTABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5765
|
5765
|
|
|
|
|
|
|
|
|
6
|
ANAND
|
GJ-22-002-036-006/744
(Sudan)
|
1122002000NRG23240320230081872
|
24/03/2023
|
Solanki Kinjalben Maheshbhai
|
1122002WL004859
|
Solanki Kinjalben Maheshbhai
|
00468
|
UBIN0913715
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
0305514613
|
|
KINJALBEN MAHESHBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7205
|
7205
|
|
|
|
|
|
|
|