|
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-15-001-002-001/190972
(ALHADPURA)
|
1115001000NRG23091220220128125
|
12/12/2022
|
Rosanben
|
1115001WL015044
|
Rosanben
|
00468
|
UBIN0572845
|
3346
|
3346
|
Processed
|
20/12/2022
|
|
7320649470
|
|
Rosanben
|
()
|
|
2
|
VADODARA
|
GJ-15-001-002-001/190973
(ALHADPURA)
|
1115001000NRG23091220220128126
|
12/12/2022
|
Chchalben
|
1115001WL015044
|
Chchalben
|
00468
|
UBIN0572845
|
3585
|
3585
|
Processed
|
20/12/2022
|
|
7320649472
|
|
Chchalben
|
()
|
|
3
|
VADODARA
|
GJ-15-001-002-001/190974
(ALHADPURA)
|
1115001000NRG23091220220128127
|
12/12/2022
|
Bhimsing
|
1115001WL015044
|
Bhimsing
|
00468
|
UBIN0572845
|
3585
|
3585
|
Processed
|
20/12/2022
|
|
7320649471
|
|
Bhimsing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10516
|
10516
|
|
|
|
|
|
|
|
|
4
|
VADODARA
|
GJ-15-001-032-001/11217797
(KELANPUR)
|
1115001000NRG23091220220128130
|
12/12/2022
|
Padhiyar Manharbhai Motibhai
|
1115001WL015044
|
Padhiyar Manharbhai Motibhai
|
00468
|
UBIN0930008
|
3585
|
3585
|
Processed
|
20/12/2022
|
|
7320649469
|
|
Padhiyar Manharbhai Motibhai
|
()
|
|
5
|
VADODARA
|
GJ-15-001-032-001/11217800
(KELANPUR)
|
1115001000NRG23091220220128133
|
12/12/2022
|
Gohil Devjibhai Vagjibhai
|
1115001WL015044
|
Gohil Devjibhai Vagjibhai
|
00468
|
UBIN0930008
|
3585
|
3585
|
Processed
|
20/12/2022
|
|
7320649468
|
|
Gohil Devjibhai Vagjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17686
|
17686
|
|
|
|
|
|
|
|