|
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-13-002-048-001/14-B
(Silod)
|
1113002000NRG23150420220000236
|
15/04/2022
|
CHAUHAN CHANDRASINH PUNAMBHAI
|
1113002WL000036
|
CHAUHAN CHANDRASINH PUNAMBHAI
|
00045
|
BARB0DABHAN
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820693176
|
|
CHANDRASINH PUNAMBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
2
|
NADIAD
|
GJ-13-002-048-001/5-B
(Silod)
|
1113002000NRG23150420220000229
|
15/04/2022
|
CHAUHAN RANABHAI RAIJIBHAI
|
1113002WL000035
|
CHAUHAN RANABHAI RAIJIBHAI
|
00045
|
BARB0DABHAN
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820693174
|
|
RANABHAI RAIJIBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
3
|
NADIAD
|
GJ-13-002-048-001/6522
(Silod)
|
1113002000NRG23150420220000231
|
15/04/2022
|
CHAUHAN PRAFULBHAI VISHNUBHAI
|
1113002WL000035
|
CHAUHAN PRAFULBHAI VISHNUBHAI
|
00045
|
BARB0DABHAN
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820693175
|
|
PRAFULKUMAR VISHNUBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
NADIAD
|
GJ-13-002-048-001/1125-A
(Silod)
|
1113002000NRG23150420220000235
|
15/04/2022
|
MANJULABEN MELABHAI GOHEL
|
1113002WL000036
|
MANJULABEN MELABHAI GOHEL
|
00415
|
SBIN0014997
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820693177
|
|
MELABHAI CHATURBHAI GOHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|