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
|
MANSA
|
GJ-11-005-002-001/112 (AAJOL )
|
1111005000NRG23220620220006436
|
23/06/2022
|
Chavda sunilsinh
|
1111005WL001067
|
Chavda sunilsinh
|
00045
|
BARB0CHARDA
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4154474017
|
|
SUNILSINH DINESHJI CHAVDA
|
BANK OF BARODA(606985)
|
2
|
MANSA
|
GJ-11-005-002-001/45328 (AAJOL )
|
1111005000NRG23220620220006440
|
23/06/2022
|
CHAVDA SAMANTSINH RATUJI
|
1111005WL001067
|
CHAVDA SAMANTSINH RATUJI
|
00045
|
BARB0CHARDA
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4154474014
|
|
SAMANTSINH RATUJI CHAVADA
|
BANK OF BARODA(606985)
|
3
|
MANSA
|
GJ-11-005-002-001/66403 (AAJOL )
|
1111005000NRG23220620220006441
|
23/06/2022
|
MR JAYDIPJI NATVARJI VIHOL
|
1111005WL001067
|
MR JAYDIPJI NATVARJI VIHOL
|
00045
|
BARB0CHARDA
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4154474015
|
|
JAYDIPJI NATVARJI VIHOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
4
|
MANSA
|
GJ-11-005-002-001/33115 (AAJOL )
|
1111005000NRG23220620220006438
|
23/06/2022
|
chavda mahipalsinh
|
1111005WL001067
|
chavda mahipalsinh
|
00152
|
HDFC0003626
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4154474016
|
|
MAHEPALSINH RAJENDRASINH RAOL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|