|
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-15-001-032-001/11217778
(KELANPUR)
|
1115001000NRG23140620220063908
|
14/06/2022
|
VASAVA SANGITABEN SURESHBHAI
|
1115001WL006430
|
VASAVA SANGITABEN SURESHBHAI
|
00468
|
UBIN0930008
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2366642480
|
|
VASAVASANGITABENSURESHBHAI
|
()
|
|
2
|
VADODARA
|
GJ-15-001-032-001/11217794
(KELANPUR)
|
1115001000NRG23140620220063909
|
14/06/2022
|
Gohil Vinodbhai Melabhai
|
1115001WL006430
|
Gohil Vinodbhai Melabhai
|
00468
|
UBIN0930008
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2366642483
|
|
GohilVinodbhaiMelabhai
|
()
|
|
3
|
VADODARA
|
GJ-15-001-032-001/11217796
(KELANPUR)
|
1115001000NRG23140620220063910
|
14/06/2022
|
Gohil Narharibhai Khodabhai
|
1115001WL006430
|
Gohil Narharibhai Khodabhai
|
00468
|
UBIN0930008
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2366642479
|
|
GohilNarharibhaiKhodabhai
|
()
|
|
4
|
VADODARA
|
GJ-15-001-032-001/11217797
(KELANPUR)
|
1115001000NRG23140620220063911
|
14/06/2022
|
Padhiyar Manharbhai Motibhai
|
1115001WL006430
|
Padhiyar Manharbhai Motibhai
|
00468
|
UBIN0930008
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2366642481
|
|
PadhiyarManharbhaiMotibhai
|
()
|
|
5
|
VADODARA
|
GJ-15-001-032-001/11217798
(KELANPUR)
|
1115001000NRG23140620220063912
|
14/06/2022
|
Parmar Rameshbhai Jivabhai
|
1115001WL006430
|
Parmar Rameshbhai Jivabhai
|
00468
|
UBIN0930008
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2366642482
|
|
ParmarRameshbhaiJivabhai
|
()
|
|
6
|
VADODARA
|
GJ-15-001-032-001/11217799
(KELANPUR)
|
1115001000NRG23140620220063913
|
14/06/2022
|
Padhiyra DineshBhai Shantilal
|
1115001WL006430
|
Padhiyra DineshBhai Shantilal
|
00468
|
UBIN0930008
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2366642489
|
|
PadhiyraDineshBhaiShantilal
|
()
|
|
7
|
VADODARA
|
GJ-15-001-032-001/11217801
(KELANPUR)
|
1115001000NRG23140620220063914
|
14/06/2022
|
Macwana Ganpatbhai Vithalbhai
|
1115001WL006430
|
Macwana Ganpatbhai Vithalbhai
|
00468
|
UBIN0930008
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2366642490
|
|
MacwanaGanpatbhaiVithalbhai
|
()
|
|
8
|
VADODARA
|
GJ-15-001-032-001/11217802
(KELANPUR)
|
1115001000NRG23140620220063915
|
14/06/2022
|
Macwana Sanjaykumar Hasmukhbhai
|
1115001WL006430
|
Macwana Sanjaykumar Hasmukhbhai
|
00468
|
UBIN0930008
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2366642476
|
|
MacwanaSanjaykumarHasmukhbhai
|
()
|
|
9
|
VADODARA
|
GJ-15-001-032-003/11217783
(KELANPUR)
|
1115001000NRG23140620220063916
|
14/06/2022
|
VAHORA PATEL ZARINABEN ISMAILBHAI
|
1115001WL006430
|
VAHORA PATEL ZARINABEN ISMAILBHAI
|
00468
|
UBIN0930008
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2366642477
|
|
VAHORAPATELZARINABENISMAILBHAI
|
()
|
|
10
|
VADODARA
|
GJ-15-001-032-003/11217784
(KELANPUR)
|
1115001000NRG23140620220063917
|
14/06/2022
|
PADIYAR MANJULABEN SHANTILAL
|
1115001WL006430
|
PADIYAR MANJULABEN SHANTILAL
|
00468
|
UBIN0930008
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2366642478
|
|
PADIYARMANJULABENSHANTILAL
|
()
|
|
11
|
VADODARA
|
GJ-15-001-032-003/19434
(KELANPUR)
|
1115001000NRG23140620220063918
|
14/06/2022
|
PADHIYAR SHANTILAL SHANKARBHAI
|
1115001WL006430
|
PADHIYAR SHANTILAL SHANKARBHAI
|
00468
|
UBIN0930008
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2366642485
|
|
PADHIYARSHANTILALSHANKARBHAI
|
()
|
|
12
|
VADODARA
|
GJ-15-001-032-003/19435
(KELANPUR)
|
1115001000NRG23140620220063919
|
14/06/2022
|
RATHODIYA MANJULABEN LALJIBHAI
|
1115001WL006430
|
RATHODIYA MANJULABEN LALJIBHAI
|
00468
|
UBIN0930008
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2366642486
|
|
RATHODIYAMANJULABENLALJIBHAI
|
()
|
|
13
|
VADODARA
|
GJ-15-001-032-003/19442
(KELANPUR)
|
1115001000NRG23140620220063920
|
14/06/2022
|
JASODABEN GOHIL
|
1115001WL006430
|
JASODABEN GOHIL
|
00468
|
UBIN0930008
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2366642487
|
|
JASODABENGOHIL
|
()
|
|
14
|
VADODARA
|
GJ-15-001-032-003/19443
(KELANPUR)
|
1115001000NRG23140620220063921
|
14/06/2022
|
VIDHYA BEN IENDRAVADAN PADHIYAR
|
1115001WL006430
|
VIDHYA BEN IENDRAVADAN PADHIYAR
|
00468
|
UBIN0930008
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2366642488
|
|
VIDHYABENIENDRAVADANPADHIYAR
|
()
|
|
15
|
VADODARA
|
GJ-15-001-032-003/19450
(KELANPUR)
|
1115001000NRG23140620220063922
|
14/06/2022
|
SOLANKI RAMILABEN ISHVARBHAI
|
1115001WL006430
|
SOLANKI RAMILABEN ISHVARBHAI
|
00468
|
UBIN0930008
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2366642484
|
|
SOLANKIRAMILABENISHVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53775
|
53775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53775
|
53775
|
|
|
|
|
|
|
|