|
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
|
SAYLA
|
GJ-03-003-029-001/129079
(KHINTLA )
|
1103003000NRG23020720220044852
|
08/07/2022
|
BAVALIYA JIVRAJBHAI VALJIBHAI
|
1103003WL003088
|
BAVALIYA JIVRAJBHAI VALJIBHAI
|
00045
|
BARB0DBSUDA
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4032589925
|
|
JIVRAJBHAI VALABHAI BAVALIYA
|
BANK OF BARODA(606985)
|
|
2
|
SAYLA
|
GJ-03-003-029-001/129079
(KHINTLA )
|
1103003000NRG23020720220044853
|
08/07/2022
|
BAVALIYA SHOBHABEN JIVRAJBHAI
|
1103003WL003088
|
BAVALIYA SHOBHABEN JIVRAJBHAI
|
00045
|
BARB0DBSUDA
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4032589930
|
|
BAVALIYA SOBHABEN JIVRAJBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SAYLA
|
GJ-03-003-029-001/183224
(KHINTLA )
|
1103003000NRG23020720220044856
|
08/07/2022
|
BAVALIYA LAKHAMANBHAI MANJIBHAI
|
1103003WL003088
|
BAVALIYA LAKHAMANBHAI MANJIBHAI
|
00045
|
BARB0DBSUDA
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4032589923
|
|
LAKHAMANBHAI MANJIBHAI BAVLIYA
|
BANK OF BARODA(606985)
|
|
4
|
SAYLA
|
GJ-03-003-029-001/184003
(KHINTLA )
|
1103003000NRG23020720220044860
|
08/07/2022
|
BHAVUBEN SAMJIBHAI BAVLIYA
|
1103003WL003088
|
BHAVUBEN SAMJIBHAI BAVLIYA
|
00045
|
BARB0DBSUDA
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4032589927
|
|
BHAVUBEN SHAMJIBHAI BAVLIYA
|
BANK OF BARODA(606985)
|
|
5
|
SAYLA
|
GJ-03-003-029-001/184003
(KHINTLA )
|
1103003000NRG23020720220044859
|
08/07/2022
|
SAMJIBHAI VALJIBHAI BAVLIYA
|
1103003WL003088
|
SAMJIBHAI VALJIBHAI BAVLIYA
|
00045
|
BARB0DBSUDA
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4032589924
|
|
SAMJIBHAI VALJIBHAI BAVLIYA
|
BANK OF BARODA(606985)
|
|
6
|
SAYLA
|
GJ-03-003-029-001/200621
(KHINTLA )
|
1103003000NRG23020720220044864
|
08/07/2022
|
DHORIYA REKHABEN THOBHANBHAI
|
1103003WL003088
|
DHORIYA REKHABEN THOBHANBHAI
|
00045
|
BARB0DBSUDA
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4032589928
|
|
REKHABEN THOBHANBHAI GORIYA
|
BANK OF BARODA(606985)
|
|
7
|
SAYLA
|
GJ-03-003-029-001/63226
(KHINTLA )
|
1103003000NRG23020720220044865
|
08/07/2022
|
AMARSHIBHAI FULABHAI BAVALIYA
|
1103003WL003088
|
AMARSHIBHAI FULABHAI BAVALIYA
|
00045
|
BARB0DBSUDA
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4032589926
|
|
AMARSHIBHAI FULABHAI BAVLIYA
|
BANK OF BARODA(606985)
|
|
8
|
SAYLA
|
GJ-03-003-029-001/63226
(KHINTLA )
|
1103003000NRG23020720220044866
|
08/07/2022
|
DHUDIBEN AMARSHIBHAI BAVALIYA
|
1103003WL003088
|
DHUDIBEN AMARSHIBHAI BAVALIYA
|
00045
|
BARB0DBSUDA
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4032589929
|
|
dhudiben amarshibhai bavaliya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30080
|
30080
|
|
|
|
|
|
|
|
|
9
|
SAYLA
|
GJ-03-003-029-001/129281
(KHINTLA )
|
1103003000NRG23020720220044854
|
08/07/2022
|
BAVALIYA DHIRUBHAI HARJIBHAI
|
1103003WL003088
|
BAVALIYA DHIRUBHAI HARJIBHAI
|
00415
|
SBIN0060110
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4032589922
|
|
BAVALIYA DHIRUBHAI HARJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33840
|
33840
|
|
|
|
|
|
|
|