|
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
|
KAPADVANJ
|
GJ-13-008-069-001/1040112
(Bariyana Muvada)
|
1113008000NRG23210520220026566
|
21/05/2022
|
DASRATHBHAI ADESINH
|
1113008WL002466
|
DASRATHBHAI ADESINH
|
00045
|
BARB0ANTISA
|
2625
|
2625
|
Processed
|
26/05/2022
|
|
1590450849
|
|
ChauhanDashrathbhai
|
BANK OF BARODA(606985)
|
|
2
|
KAPADVANJ
|
GJ-13-008-069-001/1040132
(Bariyana Muvada)
|
1113008000NRG23210520220026567
|
21/05/2022
|
FULIBEN
|
1113008WL002466
|
FULIBEN
|
00045
|
BARB0ANTISA
|
2625
|
2625
|
Processed
|
26/05/2022
|
|
1590450850
|
|
Chauhan Fuliben
|
BANK OF BARODA(606985)
|
|
3
|
KAPADVANJ
|
GJ-13-008-069-001/115-A
(Bariyana Muvada)
|
1113008000NRG23210520220026571
|
21/05/2022
|
RAMABHAI
|
1113008WL002467
|
RAMABHAI
|
00045
|
BARB0ANTISA
|
2625
|
2625
|
Processed
|
26/05/2022
|
|
1590450845
|
|
RAMABHAI HAJURBHAI CHAUHAN
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
4
|
KAPADVANJ
|
GJ-13-008-069-001/152769
(Bariyana Muvada)
|
1113008000NRG23210520220026572
|
21/05/2022
|
BHARATBHAI SOMABHAI
|
1113008WL002467
|
BHARATBHAI SOMABHAI
|
00045
|
BARB0ANTISA
|
2625
|
2625
|
Processed
|
26/05/2022
|
|
1590450846
|
|
CHAUHAN BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAPADVANJ
|
GJ-13-008-069-001/2729
(Bariyana Muvada)
|
1113008000NRG23210520220026568
|
21/05/2022
|
LALJIBHAI VAJABHAI
|
1113008WL002466
|
LALJIBHAI VAJABHAI
|
00045
|
BARB0ANTISA
|
2625
|
2625
|
Processed
|
26/05/2022
|
|
1590450847
|
|
LALJIBHAI VAJABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13125
|
13125
|
|
|
|
|
|
|
|
|
6
|
KAPADVANJ
|
GJ-13-008-069-001/33-A
(Bariyana Muvada)
|
1113008000NRG23210520220026569
|
21/05/2022
|
HARESHBHAI BHALABHAI
|
1113008WL002466
|
HARESHBHAI BHALABHAI
|
00114
|
YESB0KDCC01
|
2625
|
2625
|
Processed
|
26/05/2022
|
|
1590450848
|
|
BHALABHAI SABURBHAI CHAUHAN
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2625
|
2625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|