|
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
|
WADHWAN
|
GJ-03-001-006-001/31810
(BHADIYAD )
|
1103001000NRG23161220220065247
|
16/12/2022
|
PRATIKBHAI MAHADEVBHAI VADHER
|
1103001WL006129
|
PRATIKBHAI MAHADEVBHAI VADHER
|
00045
|
BARB0DBSIYA
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375697364
|
|
Mr. PRATIKBHAI MAHADEVBHAI VADHER
|
INDIAN BANK(607105)
|
|
2
|
WADHWAN
|
GJ-03-001-006-001/31812
(BHADIYAD )
|
1103001000NRG23161220220065248
|
16/12/2022
|
HAMIRBHAI ARJANBHAI RATHOD
|
1103001WL006129
|
HAMIRBHAI ARJANBHAI RATHOD
|
00045
|
BARB0DBSIYA
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375697366
|
|
Mr. HAMIRBHAI ARJANBHAI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WADHWAN
|
GJ-03-001-006-001/31843
(BHADIYAD )
|
1103001000NRG23161220220065249
|
16/12/2022
|
JYOTSNABEN BHARATBHAI CHAVDA
|
1103001WL006129
|
JYOTSNABEN BHARATBHAI CHAVDA
|
00045
|
BARB0DBSIYA
|
2390
|
2390
|
Processed
|
23/12/2022
|
|
7375697362
|
|
CHAVDA JYOTSANABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
4
|
WADHWAN
|
GJ-03-001-006-001/31864
(BHADIYAD )
|
1103001000NRG23161220220065250
|
16/12/2022
|
PRADIPBHAI ARVINDBHAI VADHER
|
1103001WL006129
|
PRADIPBHAI ARVINDBHAI VADHER
|
00045
|
BARB0DBSIYA
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375697365
|
|
Master. PRADIPKUMAR ARVINDBHAI VADHER
|
INDIAN BANK(607105)
|
|
5
|
WADHWAN
|
GJ-03-001-006-001/31926
(BHADIYAD )
|
1103001000NRG23161220220065251
|
16/12/2022
|
JAYESHBHAI MANJIBHAI KANZARIYA
|
1103001WL006129
|
JAYESHBHAI MANJIBHAI KANZARIYA
|
00045
|
BARB0DBSIYA
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375697361
|
|
KANZARIYA JAYESHBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
WADHWAN
|
GJ-03-001-006-001/34452
(BHADIYAD )
|
1103001000NRG23161220220065252
|
16/12/2022
|
BHAVNABEN BALDEVBHAI KANZARIYA
|
1103001WL006129
|
BHAVNABEN BALDEVBHAI KANZARIYA
|
00045
|
BARB0DBSIYA
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375697363
|
|
KANJHARIYA BHAVANABEN BALADEVBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19120
|
19120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19120
|
19120
|
|
|
|
|
|
|
|