|
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
|
NADIAD
|
GJ-13-002-024-001/20203
(Javol)
|
1113002000NRG23130220230095042
|
13/02/2023
|
BABUBHAI CHAUHAN
|
1113002WL011373
|
BABUBHAI CHAUHAN
|
00045
|
BARB0MOHOLE
|
1620
|
1620
|
Processed
|
20/02/2023
|
|
8952242756
|
|
BABUBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
2
|
NADIAD
|
GJ-13-002-024-001/4009
(Javol)
|
1113002000NRG23130220230095043
|
13/02/2023
|
KOKILABEN NATUBHAI CHAUHAN
|
1113002WL011373
|
KOKILABEN NATUBHAI CHAUHAN
|
00045
|
BARB0MOHOLE
|
1620
|
1620
|
Processed
|
20/02/2023
|
|
8952242757
|
|
Ms. Chauhan Kokilaben Natubhai
|
INDIAN BANK(607105)
|
|
3
|
NADIAD
|
GJ-13-002-024-001/4010
(Javol)
|
1113002000NRG23130220230095044
|
13/02/2023
|
Chauhan Sumitraben Meheshbhaia
|
1113002WL011373
|
Chauhan Sumitraben Meheshbhaia
|
00045
|
BARB0MOHOLE
|
1620
|
1620
|
Processed
|
20/02/2023
|
|
8952242758
|
|
Chauhan Sumitraben Maheshbhai
|
BANK OF BARODA(606985)
|
|
4
|
NADIAD
|
GJ-13-002-024-001/4018
(Javol)
|
1113002000NRG23130220230095045
|
13/02/2023
|
GEETABEN BHAGVANSINH CHAUHAN
|
1113002WL011373
|
GEETABEN BHAGVANSINH CHAUHAN
|
00045
|
BARB0MOHOLE
|
1620
|
1620
|
Processed
|
20/02/2023
|
|
8952242754
|
|
GEETABEN BHAGVANSIH CHAUHAN
|
BANK OF BARODA(606985)
|
|
5
|
NADIAD
|
GJ-13-002-024-001/4020
(Javol)
|
1113002000NRG23130220230095046
|
13/02/2023
|
RAVJIBHAI SHAKRABHAI CHAUHAN
|
1113002WL011373
|
RAVJIBHAI SHAKRABHAI CHAUHAN
|
00045
|
BARB0MOHOLE
|
1620
|
1620
|
Processed
|
20/02/2023
|
|
8952242755
|
|
RAVJIBHAI SHAKRABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
6
|
NADIAD
|
GJ-13-002-024-001/4022
(Javol)
|
1113002000NRG23130220230095047
|
13/02/2023
|
CHAUHAN RAIBRN CHHATURBHAI
|
1113002WL011373
|
CHAUHAN RAIBRN CHHATURBHAI
|
00045
|
BARB0MOHOLE
|
1620
|
1620
|
Processed
|
20/02/2023
|
|
8952242759
|
|
CHAUHAN RAIBEN CHHOTABHAI
|
BANK OF BARODA(606985)
|
|
7
|
NADIAD
|
GJ-13-002-024-001/4027
(Javol)
|
1113002000NRG23130220230095048
|
13/02/2023
|
Chauhan Kodarbhai
|
1113002WL011373
|
Chauhan Kodarbhai
|
00045
|
BARB0MOHOLE
|
1134
|
1134
|
Processed
|
20/02/2023
|
|
8952242760
|
|
Chauhan Kodarbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10854
|
10854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10854
|
10854
|
|
|
|
|
|
|
|