|
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-15-001-006-001/92034551
(ANGADH)
|
1115001000NRG23140620220063775
|
14/06/2022
|
Gohil kantaben rangtbhai
|
1115001WL006412
|
Gohil kantaben rangtbhai
|
00045
|
BARB0ANAGAD
|
3435
|
3435
|
Processed
|
18/06/2022
|
|
2366643721
|
|
Gohilkantabenrangtbhai
|
()
|
|
2
|
VADODARA
|
GJ-15-001-006-001/92034551
(ANGADH)
|
1115001000NRG23140620220063776
|
14/06/2022
|
GOHIL MANHARBHAI RANGITBHAI
|
1115001WL006412
|
GOHIL MANHARBHAI RANGITBHAI
|
00045
|
BARB0ANAGAD
|
3435
|
3435
|
Processed
|
18/06/2022
|
|
2366643718
|
|
GOHILMANHARBHAIRANGITBHAI
|
()
|
|
3
|
VADODARA
|
GJ-15-001-006-001/92034600
(ANGADH)
|
1115001000NRG23140620220063777
|
14/06/2022
|
Jadav jitedrasinh takhatsinh
|
1115001WL006412
|
Jadav jitedrasinh takhatsinh
|
00045
|
BARB0ANAGAD
|
3435
|
3435
|
Processed
|
18/06/2022
|
|
2366643723
|
|
Jadavjitedrasinhtakhatsinh
|
()
|
|
4
|
VADODARA
|
GJ-15-001-006-001/92034600
(ANGADH)
|
1115001000NRG23140620220063778
|
14/06/2022
|
JADAV KAILSHBEN JITENDRASINH
|
1115001WL006412
|
JADAV KAILSHBEN JITENDRASINH
|
00045
|
BARB0ANAGAD
|
3435
|
3435
|
Processed
|
18/06/2022
|
|
2366643720
|
|
JADAVKAILSHBENJITENDRASINH
|
()
|
|
5
|
VADODARA
|
GJ-15-001-006-001/92034656
(ANGADH)
|
1115001000NRG23140620220063781
|
14/06/2022
|
GOHIL MANJULABEN SANABHAI
|
1115001WL006412
|
GOHIL MANJULABEN SANABHAI
|
00045
|
BARB0ANAGAD
|
3435
|
3435
|
Processed
|
18/06/2022
|
|
2366643722
|
|
GOHILMANJULABENSANABHAI
|
()
|
|
6
|
VADODARA
|
GJ-15-001-006-001/92034656
(ANGADH)
|
1115001000NRG23140620220063779
|
14/06/2022
|
GOHIL RUPABHAI SANABHAI
|
1115001WL006412
|
GOHIL RUPABHAI SANABHAI
|
00045
|
BARB0ANAGAD
|
3435
|
3435
|
Processed
|
18/06/2022
|
|
2366643717
|
|
GOHILRUPABHAISANABHAI
|
()
|
|
7
|
VADODARA
|
GJ-15-001-006-001/92034656
(ANGADH)
|
1115001000NRG23140620220063780
|
14/06/2022
|
GOHIL VIJAYBHAI SANABHAI
|
1115001WL006412
|
GOHIL VIJAYBHAI SANABHAI
|
00045
|
BARB0ANAGAD
|
3435
|
3435
|
Processed
|
18/06/2022
|
|
2366643719
|
|
GOHILVIJAYBHAISANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|