|
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
|
KHEDA
|
GJ-13-013-036-001/2-A
(Vasva Kurd)
|
1113013000NRG23190920220070307
|
19/09/2022
|
sursangbhai mangalbhai vaghela
|
1113013WL006452
|
sursangbhai mangalbhai vaghela
|
00045
|
BARB0SANKAI
|
1434
|
1434
|
Processed
|
22/09/2022
|
|
4906489667
|
|
SURSANGBHAI MANGALBHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
2
|
KHEDA
|
GJ-13-013-036-001/32-A
(Vasva Kurd)
|
1113013000NRG23190920220070323
|
19/09/2022
|
solanki ramilaben
|
1113013WL006455
|
solanki ramilaben
|
00045
|
BARB0SANKAI
|
1434
|
1434
|
Processed
|
22/09/2022
|
|
4906489668
|
|
Solanki Ramilaben
|
BANK OF BARODA(606985)
|
|
3
|
KHEDA
|
GJ-13-013-036-001/533-A
(Vasva Kurd)
|
1113013000NRG23190920220070319
|
19/09/2022
|
VAGHELA RANCHHODBHAI HUKABHAI
|
1113013WL006454
|
VAGHELA RANCHHODBHAI HUKABHAI
|
00045
|
BARB0SANKAI
|
1434
|
1434
|
Processed
|
22/09/2022
|
|
4906489671
|
|
RANCHHODBHAI HUKABHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
4
|
KHEDA
|
GJ-13-013-036-001/571-A
(Vasva Kurd)
|
1113013000NRG23190920220070324
|
19/09/2022
|
GOHEL MOTIBHAI BECHARBHAI
|
1113013WL006455
|
GOHEL MOTIBHAI BECHARBHAI
|
00045
|
BARB0SANKAI
|
1434
|
1434
|
Processed
|
22/09/2022
|
|
4906489670
|
|
MOTIBHAI BECHARBHAI GOHEL
|
BANK OF BARODA(606985)
|
|
5
|
KHEDA
|
GJ-13-013-036-001/700-A
(Vasva Kurd)
|
1113013000NRG23190920220070320
|
19/09/2022
|
vaghela somabhai chaturbhai
|
1113013WL006454
|
vaghela somabhai chaturbhai
|
00045
|
BARB0SANKAI
|
1434
|
1434
|
Processed
|
22/09/2022
|
|
4906489669
|
|
MR SOMABHAI CHATURBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHEDA
|
GJ-13-013-036-001/720-A
(Vasva Kurd)
|
1113013000NRG23190920220070313
|
19/09/2022
|
chauhan amrutbhai chunibhai
|
1113013WL006453
|
chauhan amrutbhai chunibhai
|
00045
|
BARB0SANKAI
|
1434
|
1434
|
Processed
|
22/09/2022
|
|
4906489672
|
|
CHAUHAN AMRUTBHAI CHUNIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8604
|
8604
|
|
|
|
|
|
|
|