|
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
|
MATAR
|
GJ-13-007-048-001/1
(Unatai)
|
1113007000NRG23291220220084390
|
29/12/2022
|
Rathod Kalabhai Becharbhai
|
1113007WL009243
|
Rathod Kalabhai Becharbhai
|
00045
|
BARB0ALINDR
|
239
|
239
|
Processed
|
02/01/2023
|
|
7564567809
|
|
KALABHAI BECHARBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
2
|
MATAR
|
GJ-13-007-048-001/116658-A
(Unatai)
|
1113007000NRG23291220220084400
|
29/12/2022
|
Ramabhai Pasabhai Rathod
|
1113007WL009245
|
Ramabhai Pasabhai Rathod
|
00045
|
BARB0ALINDR
|
239
|
239
|
Rejected
|
03/01/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
3
|
MATAR
|
GJ-13-007-048-001/116667-A
(Unatai)
|
1113007000NRG23291220220084405
|
29/12/2022
|
Rathod Vajiben Fathabhai
|
1113007WL009246
|
Rathod Vajiben Fathabhai
|
00045
|
BARB0ALINDR
|
239
|
239
|
Processed
|
02/01/2023
|
|
7564567816
|
|
RATHOD VAJIBEN FATABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MATAR
|
GJ-13-007-048-001/116697-A
(Unatai)
|
1113007000NRG23291220220084401
|
29/12/2022
|
Rathod Girishbhai Ramanbhai
|
1113007WL009245
|
Rathod Girishbhai Ramanbhai
|
00045
|
BARB0ALINDR
|
239
|
239
|
Processed
|
02/01/2023
|
|
7564567808
|
|
GIRISHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
5
|
MATAR
|
GJ-13-007-048-001/20
(Unatai)
|
1113007000NRG23291220220084398
|
29/12/2022
|
Rathod Sureshbhai Lallubhai
|
1113007WL009244
|
Rathod Sureshbhai Lallubhai
|
00045
|
BARB0ALINDR
|
239
|
239
|
Processed
|
02/01/2023
|
|
7564567811
|
|
SURESHBHAI LALLUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
6
|
MATAR
|
GJ-13-007-048-001/27
(Unatai)
|
1113007000NRG23291220220084385
|
29/12/2022
|
Rathod Manubhai Bababhai
|
1113007WL009242
|
Rathod Manubhai Bababhai
|
00045
|
BARB0ALINDR
|
239
|
239
|
Processed
|
02/01/2023
|
|
7564567812
|
|
MANUBHAI BABABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
7
|
MATAR
|
GJ-13-007-048-001/372
(Unatai)
|
1113007000NRG23291220220084387
|
29/12/2022
|
rathod sitaben jesangbhai
|
1113007WL009242
|
rathod sitaben jesangbhai
|
00045
|
BARB0ALINDR
|
239
|
239
|
Processed
|
02/01/2023
|
|
7564567815
|
|
Rathod Sitaben Jesangbhai
|
BANK OF BARODA(606985)
|
|
8
|
MATAR
|
GJ-13-007-048-001/373
(Unatai)
|
1113007000NRG23291220220084388
|
29/12/2022
|
rathod jayntibhai ramanbhai
|
1113007WL009242
|
rathod jayntibhai ramanbhai
|
00045
|
BARB0ALINDR
|
239
|
239
|
Processed
|
02/01/2023
|
|
7564567810
|
|
JAYANTIBHAI RAMANBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
9
|
MATAR
|
GJ-13-007-048-001/602
(Unatai)
|
1113007000NRG23291220220084389
|
29/12/2022
|
RATHOD CHAMPABEN DINESHBHAI
|
1113007WL009242
|
RATHOD CHAMPABEN DINESHBHAI
|
00045
|
BARB0ALINDR
|
239
|
239
|
Processed
|
02/01/2023
|
|
7564567813
|
|
Rathod Champaben Dineshbhai
|
BANK OF BARODA(606985)
|
|
10
|
MATAR
|
GJ-13-007-048-001/904
(Unatai)
|
1113007000NRG23291220220084403
|
29/12/2022
|
rathod chotabhai mohanbhai
|
1113007WL009245
|
rathod chotabhai mohanbhai
|
00045
|
BARB0ALINDR
|
239
|
239
|
Processed
|
02/01/2023
|
|
7564567814
|
|
RATHOD CHHOTA BHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2390
|
2390
|
|
|
|
|
|
|
|