|
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
|
VAV
|
GJ-08-019-076-001/634201
(Vav)
|
1108019000NRG23190320230209952
|
21/03/2023
|
PRAVINBHAI NAGJIBHAI VENZIYA
|
1108019WL019458
|
PRAVINBHAI NAGJIBHAI VENZIYA
|
00045
|
BARB0BHAMEH
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0278007729
|
|
PRAVINBHAI NAGJIBHAI VENZIYA
|
BANK OF BARODA(606985)
|
|
2
|
VAV
|
GJ-08-019-076-001/634217
(Vav)
|
1108019000NRG23190320230209953
|
21/03/2023
|
JALAMSINH RANAJI VENZIYA
|
1108019WL019458
|
JALAMSINH RANAJI VENZIYA
|
00045
|
BARB0BHAMEH
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0278007728
|
|
VENZIYA JALAMSINH RANAJI
|
BANK OF BARODA(606985)
|
|
3
|
VAV
|
GJ-08-019-076-001/634222
(Vav)
|
1108019000NRG23190320230209958
|
21/03/2023
|
VARDHASENG DANAJI VENZIYA
|
1108019WL019458
|
VARDHASENG DANAJI VENZIYA
|
00045
|
BARB0BHAMEH
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0278007730
|
|
VARDHASENG DANAJI VENZIYA
|
BANK OF BARODA(606985)
|
|
4
|
VAV
|
GJ-08-019-076-001/634283
(Vav)
|
1108019000NRG23190320230209960
|
21/03/2023
|
DASHARATHBHAI MANSANGBHAI SOLANKI
|
1108019WL019458
|
DASHARATHBHAI MANSANGBHAI SOLANKI
|
00045
|
BARB0BHAMEH
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0278007732
|
|
MR DASHRATHBHAI MANSENGBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAV
|
GJ-08-019-076-001/634283
(Vav)
|
1108019000NRG23190320230209959
|
21/03/2023
|
VIKRAMBHAI MANSANGBHAI RAJPUT
|
1108019WL019458
|
VIKRAMBHAI MANSANGBHAI RAJPUT
|
00045
|
BARB0BHAMEH
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0278007731
|
|
VIKRAMBHAI MANSENGBHAI RAJPUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
6
|
VAV
|
GJ-08-019-076-001/634217
(Vav)
|
1108019000NRG23190320230209954
|
21/03/2023
|
BHARTIBEN JALAMSINH VENZIYA
|
1108019WL019458
|
BHARTIBEN JALAMSINH VENZIYA
|
00045
|
BARB0DBBWAV
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0278007733
|
|
BHARTIBEN JALAMSINH VENZIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
7
|
VAV
|
GJ-08-019-076-001/634218
(Vav)
|
1108019000NRG23190320230209955
|
21/03/2023
|
PARVATIBEN NARESHKUMAR VENZIYA
|
1108019WL019458
|
PARVATIBEN NARESHKUMAR VENZIYA
|
00415
|
SBIN0001205
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0278007727
|
|
MRS PARVATIBEN NARESHBHAI VENJIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23422
|
23422
|
|
|
|
|
|
|
|