|
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-15-001-028-001/93406
(KARALI)
|
1115001000NRG23140620220063589
|
14/06/2022
|
CHAUHAN RAIBEN
|
1115001WL006397
|
CHAUHAN RAIBEN
|
00468
|
UBIN0915823
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2363670422
|
|
CHAUHANRAIBEN
|
()
|
|
2
|
VADODARA
|
GJ-15-001-028-001/93477
(KARALI)
|
1115001000NRG23140620220063591
|
14/06/2022
|
CHAUHAN HASMUKHBHAI
|
1115001WL006397
|
CHAUHAN HASMUKHBHAI
|
00468
|
UBIN0915823
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2363670423
|
|
CHAUHANHASMUKHBHAI
|
()
|
|
3
|
VADODARA
|
GJ-15-001-028-001/93550
(KARALI)
|
1115001000NRG23140620220063594
|
14/06/2022
|
CHAUHAN DAXESHKUMAR KANUBHAI
|
1115001WL006397
|
CHAUHAN DAXESHKUMAR KANUBHAI
|
00468
|
UBIN0915823
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2363670424
|
|
CHAUHANDAXESHKUMARKANUBHAI
|
()
|
|
4
|
VADODARA
|
GJ-15-001-028-001/93551
(KARALI)
|
1115001000NRG23140620220063595
|
14/06/2022
|
CHAUHAN MINABEN KALIDASBHAI
|
1115001WL006397
|
CHAUHAN MINABEN KALIDASBHAI
|
00468
|
UBIN0915823
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2363670425
|
|
CHAUHANMINABENKALIDASBHAI
|
()
|
|
5
|
VADODARA
|
GJ-15-001-028-001/93552
(KARALI)
|
1115001000NRG23140620220063596
|
14/06/2022
|
CHAUHAN KALIDASBHAI KASHIBHAI
|
1115001WL006397
|
CHAUHAN KALIDASBHAI KASHIBHAI
|
00468
|
UBIN0915823
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2363670426
|
|
CHAUHANKALIDASBHAIKASHIBHAI
|
()
|
|
6
|
VADODARA
|
GJ-15-001-028-001/93553
(KARALI)
|
1115001000NRG23140620220063597
|
14/06/2022
|
CHAUHAN DIVYABEN SANJAYBHAI
|
1115001WL006397
|
CHAUHAN DIVYABEN SANJAYBHAI
|
00468
|
UBIN0915823
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2363670427
|
|
CHAUHANDIVYABENSANJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
7
|
VADODARA
|
GJ-15-001-028-001/93443
(KARALI)
|
1115001000NRG23140620220063590
|
14/06/2022
|
CHAUHAN NIRANJANBHAI
|
1115001WL006397
|
CHAUHAN NIRANJANBHAI
|
00468
|
UBIN0930008
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2363670430
|
|
CHAUHANNIRANJANBHAI
|
()
|
|
8
|
VADODARA
|
GJ-15-001-028-001/93539
(KARALI)
|
1115001000NRG23140620220063592
|
14/06/2022
|
CHAUHAN NARMADABEN
|
1115001WL006397
|
CHAUHAN NARMADABEN
|
00468
|
UBIN0930008
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2363670428
|
|
CHAUHANNARMADABEN
|
()
|
|
9
|
VADODARA
|
GJ-15-001-028-001/93540
(KARALI)
|
1115001000NRG23140620220063593
|
14/06/2022
|
VASAVA JYOTSANABEN
|
1115001WL006397
|
VASAVA JYOTSANABEN
|
00468
|
UBIN0930008
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2363670429
|
|
VASAVAJYOTSANABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32265
|
32265
|
|
|
|
|
|
|
|