|
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
|
MEHMEDABAD
|
GJ-13-001-044-001/1005-B
(Sanjali)
|
1113001000NRG23090620220042579
|
09/06/2022
|
DABHI JYTIBHAI CHHGABHAI
|
1113001WL003594
|
DABHI JYTIBHAI CHHGABHAI
|
00045
|
BARB0MEHAMA
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291523219
|
|
JAYANTI CHHAGAN DABHI
|
BANK OF BARODA(606985)
|
|
2
|
MEHMEDABAD
|
GJ-13-001-044-001/1005-B
(Sanjali)
|
1113001000NRG23090620220042580
|
09/06/2022
|
DABHI NILESHABHAI JYTIBHAI
|
1113001WL003594
|
DABHI NILESHABHAI JYTIBHAI
|
00045
|
BARB0MEHAMA
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291523216
|
|
NILESHKUMAR JAYNTI DABHI
|
BANK OF BARODA(606985)
|
|
3
|
MEHMEDABAD
|
GJ-13-001-044-001/1008-B
(Sanjali)
|
1113001000NRG23090620220042581
|
09/06/2022
|
CHAUHAN CHANDABEN CHHBABHAAI
|
1113001WL003594
|
CHAUHAN CHANDABEN CHHBABHAAI
|
00045
|
BARB0MEHAMA
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291523220
|
|
CHANDA CHHABA CHAUHAN
|
BANK OF BARODA(606985)
|
|
4
|
MEHMEDABAD
|
GJ-13-001-044-001/1008-B
(Sanjali)
|
1113001000NRG23090620220042586
|
09/06/2022
|
CHAUHAN CHHBABHAAI BHIKHABHAI
|
1113001WL003595
|
CHAUHAN CHHBABHAAI BHIKHABHAI
|
00045
|
BARB0MEHAMA
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291523217
|
|
CHHABA BHIKHA CHAUHAN
|
BANK OF BARODA(606985)
|
|
5
|
MEHMEDABAD
|
GJ-13-001-044-001/1015-B
(Sanjali)
|
1113001000NRG23090620220042587
|
09/06/2022
|
CHAUHAN NATAVARBHAI
|
1113001WL003595
|
CHAUHAN NATAVARBHAI
|
00045
|
BARB0MEHAMA
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291523218
|
|
NATAVAR VAGHA CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|