|
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-15-001-041-001/980205
(MARETHA)
|
1115001000NRG23100520220022337
|
10/05/2022
|
PATEL GANSHYAMBHAI HASMUKHBHAI
|
1115001WL002502
|
PATEL GANSHYAMBHAI HASMUKHBHAI
|
00468
|
UBIN0572845
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1267722956
|
|
PATELGANSHYAMBHAIHASMUKHBHAI
|
()
|
|
2
|
VADODARA
|
GJ-15-001-041-001/98108
(MARETHA)
|
1115001000NRG23100520220022338
|
10/05/2022
|
tadavi jashodaben chandubhai
|
1115001WL002502
|
tadavi jashodaben chandubhai
|
00468
|
UBIN0572845
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1267722948
|
|
tadavijashodabenchandubhai
|
()
|
|
3
|
VADODARA
|
GJ-15-001-041-002/980239
(MARETHA)
|
1115001000NRG23100520220022340
|
10/05/2022
|
TADAVI KHUMANSINH PARSOTAMBHAI
|
1115001WL002502
|
TADAVI KHUMANSINH PARSOTAMBHAI
|
00468
|
UBIN0572845
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1267722949
|
|
TADAVIKHUMANSINHPARSOTAMBHAI
|
()
|
|
4
|
VADODARA
|
GJ-15-001-041-002/980239
(MARETHA)
|
1115001000NRG23100520220022341
|
10/05/2022
|
TADAVI PARSOTAM SANABHAI
|
1115001WL002502
|
TADAVI PARSOTAM SANABHAI
|
00468
|
UBIN0572845
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1267722946
|
|
TADAVIPARSOTAMSANABHAI
|
()
|
|
5
|
VADODARA
|
GJ-15-001-041-002/980239
(MARETHA)
|
1115001000NRG23100520220022339
|
10/05/2022
|
TADVI KAILASHBEN KHUMANSINH
|
1115001WL002502
|
TADVI KAILASHBEN KHUMANSINH
|
00468
|
UBIN0572845
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1267722947
|
|
TADVIKAILASHBENKHUMANSINH
|
()
|
|
6
|
VADODARA
|
GJ-15-001-041-002/980240
(MARETHA)
|
1115001000NRG23100520220022342
|
10/05/2022
|
PATEL JAYESHBHAI MANUBHAI
|
1115001WL002502
|
PATEL JAYESHBHAI MANUBHAI
|
00468
|
UBIN0572845
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1267722959
|
|
PATELJAYESHBHAIMANUBHAI
|
()
|
|
7
|
VADODARA
|
GJ-15-001-041-002/980241
(MARETHA)
|
1115001000NRG23100520220022344
|
10/05/2022
|
PATEL BHARATBHAI THAKORBHAI
|
1115001WL002502
|
PATEL BHARATBHAI THAKORBHAI
|
00468
|
UBIN0572845
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1267722955
|
|
PATELBHARATBHAITHAKORBHAI
|
()
|
|
8
|
VADODARA
|
GJ-15-001-041-002/980241
(MARETHA)
|
1115001000NRG23100520220022343
|
10/05/2022
|
PATEL PRADIPBHAI THAKORBHAI
|
1115001WL002502
|
PATEL PRADIPBHAI THAKORBHAI
|
00468
|
UBIN0572845
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1267722954
|
|
PATELPRADIPBHAITHAKORBHAI
|
()
|
|
9
|
VADODARA
|
GJ-15-001-041-002/980242
(MARETHA)
|
1115001000NRG23100520220022346
|
10/05/2022
|
VASAVA CHANDRIKABEN CHATURBHAI
|
1115001WL002502
|
VASAVA CHANDRIKABEN CHATURBHAI
|
00468
|
UBIN0572845
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1267722951
|
|
VASAVACHANDRIKABENCHATURBHAI
|
()
|
|
10
|
VADODARA
|
GJ-15-001-041-002/980242
(MARETHA)
|
1115001000NRG23100520220022345
|
10/05/2022
|
VASAVA SANGITABEN CHATURBHAI
|
1115001WL002502
|
VASAVA SANGITABEN CHATURBHAI
|
00468
|
UBIN0572845
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1267722945
|
|
VASAVASANGITABENCHATURBHAI
|
()
|
|
11
|
VADODARA
|
GJ-15-001-041-002/980243
(MARETHA)
|
1115001000NRG23100520220022347
|
10/05/2022
|
PATEL ANILBHAI ARJUNBHAI
|
1115001WL002502
|
PATEL ANILBHAI ARJUNBHAI
|
00468
|
UBIN0572845
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1267722957
|
|
PATELANILBHAIARJUNBHAI
|
()
|
|
12
|
VADODARA
|
GJ-15-001-041-002/980243
(MARETHA)
|
1115001000NRG23100520220022348
|
10/05/2022
|
PATEL ASHVINBHAI ARJUNBHAI
|
1115001WL002502
|
PATEL ASHVINBHAI ARJUNBHAI
|
00468
|
UBIN0572845
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1267722958
|
|
PATELASHVINBHAIARJUNBHAI
|
()
|
|
13
|
VADODARA
|
GJ-15-001-041-002/98103
(MARETHA)
|
1115001000NRG23100520220022349
|
10/05/2022
|
tadvi santaben pravinbhai
|
1115001WL002502
|
tadvi santaben pravinbhai
|
00468
|
UBIN0572845
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1267722952
|
|
tadvisantabenpravinbhai
|
()
|
|
14
|
VADODARA
|
GJ-15-001-041-002/98122
(MARETHA)
|
1115001000NRG23100520220022350
|
10/05/2022
|
tadvi darmendrabhai jivanbhai
|
1115001WL002502
|
tadvi darmendrabhai jivanbhai
|
00468
|
UBIN0572845
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1267722953
|
|
tadvidarmendrabhaijivanbhai
|
()
|
|
15
|
VADODARA
|
GJ-15-001-041-002/98122
(MARETHA)
|
1115001000NRG23100520220022351
|
10/05/2022
|
tadvi laxmiben d
|
1115001WL002502
|
tadvi laxmiben d
|
00468
|
UBIN0572845
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1267722950
|
|
tadvilaxmibend
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53775
|
53775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53775
|
53775
|
|
|
|
|
|
|
|