|
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-15-001-057-001/112117989
(SALAD)
|
1115001000NRG23181020220113588
|
18/10/2022
|
Ranjit
|
1115001WL012811
|
Ranjit
|
00468
|
UBIN0572845
|
3585
|
3585
|
Processed
|
26/10/2022
|
|
5938644407
|
|
Ranjit
|
()
|
|
2
|
VADODARA
|
GJ-15-001-057-001/112117990
(SALAD)
|
1115001000NRG23181020220113589
|
18/10/2022
|
Ganga
|
1115001WL012811
|
Ganga
|
00468
|
UBIN0572845
|
3585
|
3585
|
Processed
|
26/10/2022
|
|
5938644408
|
|
Ganga
|
()
|
|
3
|
VADODARA
|
GJ-15-001-057-001/112117991
(SALAD)
|
1115001000NRG23181020220113590
|
18/10/2022
|
Saniben
|
1115001WL012811
|
Saniben
|
00468
|
UBIN0572845
|
3585
|
3585
|
Processed
|
26/10/2022
|
|
5938644409
|
|
Saniben
|
()
|
|
4
|
VADODARA
|
GJ-15-001-057-001/112117994
(SALAD)
|
1115001000NRG23181020220113591
|
18/10/2022
|
Danji
|
1115001WL012811
|
Danji
|
00468
|
UBIN0572845
|
3585
|
3585
|
Processed
|
26/10/2022
|
|
5938644410
|
|
Danji
|
()
|
|
5
|
VADODARA
|
GJ-15-001-057-001/112117995
(SALAD)
|
1115001000NRG23181020220113592
|
18/10/2022
|
Jadaben
|
1115001WL012811
|
Jadaben
|
00468
|
UBIN0572845
|
3585
|
3585
|
Processed
|
26/10/2022
|
|
5938644411
|
|
Jadaben
|
()
|
|
6
|
VADODARA
|
GJ-15-001-057-001/112117996
(SALAD)
|
1115001000NRG23181020220113593
|
18/10/2022
|
Rathodiya sanker Bhikhbhi
|
1115001WL012811
|
Rathodiya sanker Bhikhbhi
|
00468
|
UBIN0572845
|
3585
|
3585
|
Processed
|
26/10/2022
|
|
5938644420
|
|
Rathodiya sanker Bhikhbhi
|
()
|
|
7
|
VADODARA
|
GJ-15-001-057-001/112118000
(SALAD)
|
1115001000NRG23181020220113594
|
18/10/2022
|
Chtrasinh lalsinh
|
1115001WL012811
|
Chtrasinh lalsinh
|
00468
|
UBIN0572845
|
3585
|
3585
|
Processed
|
26/10/2022
|
|
5938644419
|
|
Chtrasinh lalsinh
|
()
|
|
8
|
VADODARA
|
GJ-15-001-057-001/112118001
(SALAD)
|
1115001000NRG23181020220113595
|
18/10/2022
|
prjpati dahiya mhaji
|
1115001WL012811
|
prjpati dahiya mhaji
|
00468
|
UBIN0572845
|
3585
|
3585
|
Processed
|
26/10/2022
|
|
5938644418
|
|
prjpati dahiya mhaji
|
()
|
|
9
|
VADODARA
|
GJ-15-001-057-001/112118003
(SALAD)
|
1115001000NRG23181020220113596
|
18/10/2022
|
divan malangsha sanusha
|
1115001WL012811
|
divan malangsha sanusha
|
00468
|
UBIN0572845
|
3585
|
3585
|
Processed
|
26/10/2022
|
|
5938644417
|
|
divan malangsha sanusha
|
()
|
|
10
|
VADODARA
|
GJ-15-001-057-001/112118004
(SALAD)
|
1115001000NRG23181020220113598
|
18/10/2022
|
rabarei devraj
|
1115001WL012811
|
rabarei devraj
|
00468
|
UBIN0572845
|
3585
|
3585
|
Processed
|
26/10/2022
|
|
5938644414
|
|
rabarei devraj
|
()
|
|
11
|
VADODARA
|
GJ-15-001-057-001/112118004
(SALAD)
|
1115001000NRG23181020220113597
|
18/10/2022
|
rabari geeta
|
1115001WL012811
|
rabari geeta
|
00468
|
UBIN0572845
|
3585
|
3585
|
Processed
|
26/10/2022
|
|
5938644415
|
|
rabari geeta
|
()
|
|
12
|
VADODARA
|
GJ-15-001-057-001/112118005
(SALAD)
|
1115001000NRG23181020220113599
|
18/10/2022
|
divan rafiksha sanusha
|
1115001WL012811
|
divan rafiksha sanusha
|
00468
|
UBIN0572845
|
3585
|
3585
|
Processed
|
26/10/2022
|
|
5938644416
|
|
divan rafiksha sanusha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43020
|
43020
|
|
|
|
|
|
|
|
|
13
|
VADODARA
|
GJ-15-001-057-001/11217887
(SALAD)
|
1115001000NRG23181020220113600
|
18/10/2022
|
PARJAPATI GHANSHYAMBHAI
|
1115001WL012811
|
PARJAPATI GHANSHYAMBHAI
|
00468
|
UBIN0915823
|
3585
|
3585
|
Processed
|
26/10/2022
|
|
5938644413
|
|
PARJAPATI GHANSHYAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
14
|
VADODARA
|
GJ-15-001-057-001/11217905
(SALAD)
|
1115001000NRG23181020220113601
|
18/10/2022
|
BHATT VISHALKUMAR
|
1115001WL012811
|
BHATT VISHALKUMAR
|
00468
|
UBIN0930008
|
3585
|
3585
|
Processed
|
26/10/2022
|
|
5938644412
|
|
BHATT VISHALKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50190
|
50190
|
|
|
|
|
|
|
|