|
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
|
VADODARA
|
GJ-15-001-066-003/93992
(SHAHPURA)
|
1115001000NRG23060620220053606
|
07/06/2022
|
Jayantibhai Thakor
|
1115001WL005497
|
Jayantibhai Thakor
|
00152
|
HDFC0005559
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2215602874
|
|
JayantibhaiThakor
|
()
|
|
2
|
VADODARA
|
GJ-15-001-066-003/93992
(SHAHPURA)
|
1115001000NRG23060620220053607
|
07/06/2022
|
Jayotsanaben Thakor
|
1115001WL005497
|
Jayotsanaben Thakor
|
00152
|
HDFC0005559
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2215602877
|
|
JayotsanabenThakor
|
()
|
|
3
|
VADODARA
|
GJ-15-001-066-003/93993
(SHAHPURA)
|
1115001000NRG23060620220053608
|
07/06/2022
|
Jigneshkumar Vasava
|
1115001WL005497
|
Jigneshkumar Vasava
|
00152
|
HDFC0005559
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2215602870
|
|
JigneshkumarVasava
|
()
|
|
4
|
VADODARA
|
GJ-15-001-066-003/93994
(SHAHPURA)
|
1115001000NRG23060620220053609
|
07/06/2022
|
Jyotsnaben Vasava
|
1115001WL005497
|
Jyotsnaben Vasava
|
00152
|
HDFC0005559
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2215602871
|
|
JyotsnabenVasava
|
()
|
|
5
|
VADODARA
|
GJ-15-001-066-003/93995
(SHAHPURA)
|
1115001000NRG23060620220053610
|
07/06/2022
|
Ghansyambhai Thakor
|
1115001WL005497
|
Ghansyambhai Thakor
|
00152
|
HDFC0005559
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2215602867
|
|
GhansyambhaiThakor
|
()
|
|
6
|
VADODARA
|
GJ-15-001-066-003/93996
(SHAHPURA)
|
1115001000NRG23060620220053612
|
07/06/2022
|
JayantiBhai Pava
|
1115001WL005497
|
JayantiBhai Pava
|
00152
|
HDFC0005559
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2215602869
|
|
JayantiBhaiPava
|
()
|
|
7
|
VADODARA
|
GJ-15-001-066-003/93996
(SHAHPURA)
|
1115001000NRG23060620220053611
|
07/06/2022
|
Maheshbhai jayantiBhai Patanvadiya
|
1115001WL005497
|
Maheshbhai jayantiBhai Patanvadiya
|
00152
|
HDFC0005559
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2215602865
|
|
MaheshbhaijayantiBhaiPatanvadiya
|
()
|
|
8
|
VADODARA
|
GJ-15-001-066-003/93997
(SHAHPURA)
|
1115001000NRG23060620220053613
|
07/06/2022
|
SavitaBen Bhupatbhai Patanwadiya
|
1115001WL005497
|
SavitaBen Bhupatbhai Patanwadiya
|
00152
|
HDFC0005559
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2215602875
|
|
SavitaBenBhupatbhaiPatanwadiya
|
()
|
|
9
|
VADODARA
|
GJ-15-001-066-003/93998
(SHAHPURA)
|
1115001000NRG23060620220053614
|
07/06/2022
|
Nitaben Rajeshbhai Vasava
|
1115001WL005497
|
Nitaben Rajeshbhai Vasava
|
00152
|
HDFC0005559
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2215602868
|
|
NitabenRajeshbhaiVasava
|
()
|
|
10
|
VADODARA
|
GJ-15-001-066-003/93999
(SHAHPURA)
|
1115001000NRG23060620220053615
|
07/06/2022
|
Jitendrbhai Vasava
|
1115001WL005497
|
Jitendrbhai Vasava
|
00152
|
HDFC0005559
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2215602866
|
|
JitendrbhaiVasava
|
()
|
|
11
|
VADODARA
|
GJ-15-001-066-003/94000
(SHAHPURA)
|
1115001000NRG23060620220053616
|
07/06/2022
|
Bhupatbhai Patanvadiya
|
1115001WL005497
|
Bhupatbhai Patanvadiya
|
00152
|
HDFC0005559
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2215602876
|
|
BhupatbhaiPatanvadiya
|
()
|
|
12
|
VADODARA
|
GJ-15-001-066-003/94004
(SHAHPURA)
|
1115001000NRG23060620220053617
|
07/06/2022
|
Patanvadiya Yashbhai Dineshbhai
|
1115001WL005497
|
Patanvadiya Yashbhai Dineshbhai
|
00152
|
HDFC0005559
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2215602872
|
|
PatanvadiyaYashbhaiDineshbhai
|
()
|
|
13
|
VADODARA
|
GJ-15-001-066-003/94005
(SHAHPURA)
|
1115001000NRG23060620220053618
|
07/06/2022
|
Nishaben Patanvadiya
|
1115001WL005497
|
Nishaben Patanvadiya
|
00152
|
HDFC0005559
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2215602873
|
|
NishabenPatanvadiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46605
|
46605
|
|
|
|
|
|
|
|
|
14
|
VADODARA
|
GJ-15-001-066-003/93004
(SHAHPURA)
|
1115001000NRG23060620220053604
|
07/06/2022
|
JAYABEN MAHESHBHAI VASAVA
|
1115001WL005497
|
JAYABEN MAHESHBHAI VASAVA
|
00415
|
SBIN0008341
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2215602879
|
|
MRS JAYABEN MAHESHBHAI VASAVA
|
()
|
|
15
|
VADODARA
|
GJ-15-001-066-003/93991
(SHAHPURA)
|
1115001000NRG23060620220053605
|
07/06/2022
|
KASHIBEN BACHUBHAI NAYAKA
|
1115001WL005497
|
KASHIBEN BACHUBHAI NAYAKA
|
00415
|
SBIN0008341
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2215602878
|
|
MRS KASHIBEN BACHUBHAI NAYAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53775
|
53775
|
|
|
|
|
|
|
|