|
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
|
GONDAL
|
GJ-02-003-060-001/102326
(RIB)
|
1102003000NRG23291220220034485
|
31/12/2022
|
VORA MANJULA JAYANTI
|
1102003WL004490
|
VORA MANJULA JAYANTI
|
00045
|
BARB0PIPALI
|
3346
|
3346
|
Processed
|
04/01/2023
|
|
7638475129
|
|
MANJULABEN JAYANATILAL VORA
|
BANK OF BARODA(606985)
|
|
2
|
GONDAL
|
GJ-02-003-060-001/147406
(RIB)
|
1102003000NRG23291220220034486
|
31/12/2022
|
RAKHOLIYA KANCHANBEN RAMESHBHAI
|
1102003WL004490
|
RAKHOLIYA KANCHANBEN RAMESHBHAI
|
00045
|
BARB0PIPALI
|
3346
|
3346
|
Processed
|
04/01/2023
|
|
7638475131
|
|
KANCHANBEN RAMESHBHAI RAKHOLIYA
|
BANK OF BARODA(606985)
|
|
3
|
GONDAL
|
GJ-02-003-060-001/147410
(RIB)
|
1102003000NRG23291220220034487
|
31/12/2022
|
RAKHOLIYA JYOTSNABEN RASIKBHAI
|
1102003WL004490
|
RAKHOLIYA JYOTSNABEN RASIKBHAI
|
00045
|
BARB0PIPALI
|
3346
|
3346
|
Processed
|
04/01/2023
|
|
7638475130
|
|
JYOTSANABEN RASIKBHAI RAKHOLIYA
|
BANK OF BARODA(606985)
|
|
4
|
GONDAL
|
GJ-02-003-060-001/147422
(RIB)
|
1102003000NRG23291220220034488
|
31/12/2022
|
RAKHOLIYA KANTILAL PARSOTAMBHAI
|
1102003WL004490
|
RAKHOLIYA KANTILAL PARSOTAMBHAI
|
00045
|
BARB0PIPALI
|
3346
|
3346
|
Processed
|
04/01/2023
|
|
7638475132
|
|
RAKHOLIYA KANTILAL PARSOTAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
GONDAL
|
GJ-02-003-060-001/147422
(RIB)
|
1102003000NRG23291220220034489
|
31/12/2022
|
RAKHOLIYA MADHUBEN KANTILAL
|
1102003WL004490
|
RAKHOLIYA MADHUBEN KANTILAL
|
00045
|
BARB0PIPALI
|
3346
|
3346
|
Processed
|
04/01/2023
|
|
7638475133
|
|
MADHUBEN KANTILAL RAKHOLIYA
|
BANK OF BARODA(606985)
|
|
6
|
GONDAL
|
GJ-02-003-060-001/147479
(RIB)
|
1102003000NRG23291220220034493
|
31/12/2022
|
JAYABEN VALLABHBHAI PIPALIYA
|
1102003WL004490
|
JAYABEN VALLABHBHAI PIPALIYA
|
00045
|
BARB0PIPALI
|
3346
|
3346
|
Processed
|
04/01/2023
|
|
7638475127
|
|
JAYABEN VALLABHBHAI PIPALIYA
|
BANK OF BARODA(606985)
|
|
7
|
GONDAL
|
GJ-02-003-060-001/147498
(RIB)
|
1102003000NRG23291220220034494
|
31/12/2022
|
RAKHOLIYA GOVINDBHAI NATHABHAI
|
1102003WL004490
|
RAKHOLIYA GOVINDBHAI NATHABHAI
|
00045
|
BARB0PIPALI
|
3346
|
3346
|
Processed
|
04/01/2023
|
|
7638475128
|
|
GOVIND NATHA RAKHOLIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23422
|
23422
|
|
|
|
|
|
|
|