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-15-001-022-001/190961 (FAJALPUR (SA))
|
1115001000NRG23230920220106914
|
23/09/2022
|
GOHIL KIRANSINH CHNDRASINH
|
1115001WL011377
|
GOHIL KIRANSINH CHNDRASINH
|
00045
|
BARB0INDNAN
|
3000
|
3000
|
Processed
|
29/09/2022
|
|
5060743859
|
|
GOHIL KIRANSINH CHNDRASINH
|
()
|
2
|
VADODARA
|
GJ-15-001-022-001/190963 (FAJALPUR (SA))
|
1115001000NRG23230920220106916
|
23/09/2022
|
GOHIL PRAVINBHAI SOMABHAI
|
1115001WL011377
|
GOHIL PRAVINBHAI SOMABHAI
|
00045
|
BARB0INDNAN
|
3000
|
3000
|
Processed
|
29/09/2022
|
|
5060743860
|
|
GOHIL PRAVINBHAI SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
3
|
VADODARA
|
GJ-15-001-022-001/190960 (FAJALPUR (SA))
|
1115001000NRG23230920220106913
|
23/09/2022
|
RABARI SANTILAL UGAMSINH
|
1115001WL011377
|
RABARI SANTILAL UGAMSINH
|
00048
|
BKID0002505
|
3000
|
3000
|
Processed
|
29/09/2022
|
|
5060743861
|
|
RABARI SANTILAL UGAMSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
4
|
VADODARA
|
GJ-15-001-022-001/190962 (FAJALPUR (SA))
|
1115001000NRG23230920220106915
|
23/09/2022
|
GOHIL MATHURBHAI GOKALBHAI
|
1115001WL011377
|
GOHIL MATHURBHAI GOKALBHAI
|
00415
|
SBIN0006614
|
3000
|
3000
|
Processed
|
29/09/2022
|
|
5060743862
|
|
MR MATHURBHAI GOKALBHAI GOHIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|