|
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-15-001-067-001/31461544
(SHERAKHI)
|
1115001000NRG23140320230163541
|
14/03/2023
|
PARVATIBEN AJITSINH PARMAR
|
1115001WL019925
|
PARVATIBEN AJITSINH PARMAR
|
00045
|
BARB0DBANKO
|
3107
|
3107
|
Processed
|
30/03/2023
|
|
0311356363
|
|
PARVATIBEN AJITSINH PARMAR
|
()
|
|
2
|
VADODARA
|
GJ-15-001-067-001/31461546
(SHERAKHI)
|
1115001000NRG23140320230163543
|
14/03/2023
|
PARMAR MINABEN
|
1115001WL019925
|
PARMAR MINABEN
|
00045
|
BARB0DBANKO
|
3107
|
3107
|
Processed
|
30/03/2023
|
|
0311356364
|
|
PARMAR MINABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
3
|
VADODARA
|
GJ-15-001-067-001/14543
(SHERAKHI)
|
1115001000NRG23140320230163533
|
14/03/2023
|
PARMAR NAGINKUMAR HIRABHAI
|
1115001WL019925
|
PARMAR NAGINKUMAR HIRABHAI
|
00045
|
BARB0GOTRIX
|
3107
|
3107
|
Processed
|
30/03/2023
|
|
0311356365
|
|
PARMAR NAGINKUMAR HIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
4
|
VADODARA
|
GJ-15-001-067-001/14543
(SHERAKHI)
|
1115001000NRG23140320230163534
|
14/03/2023
|
PARMAR KAILASBEN
|
1115001WL019925
|
PARMAR KAILASBEN
|
00415
|
SBIN0011030
|
3107
|
3107
|
Processed
|
30/03/2023
|
|
0311356366
|
|
MRS PARMAR KAILASBEN
|
()
|
|
5
|
VADODARA
|
GJ-15-001-067-001/31461508
(SHERAKHI)
|
1115001000NRG23140320230163540
|
14/03/2023
|
PARMAR PARULBEN ROHITBHAI
|
1115001WL019925
|
PARMAR PARULBEN ROHITBHAI
|
00415
|
SBIN0011030
|
3107
|
3107
|
Processed
|
30/03/2023
|
|
0311356367
|
|
MRS PARMAR PARULBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15535
|
15535
|
|
|
|
|
|
|
|