|
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)
|
1115001000NRG23280620220085743
|
28/06/2022
|
Ranjit
|
1115001WL008600
|
Ranjit
|
00468
|
UBIN0572845
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149370014
|
|
Ranjit
|
()
|
|
2
|
VADODARA
|
GJ-15-001-057-001/112117990
(SALAD)
|
1115001000NRG23280620220085744
|
28/06/2022
|
Ganga
|
1115001WL008600
|
Ganga
|
00468
|
UBIN0572845
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149370013
|
|
Ganga
|
()
|
|
3
|
VADODARA
|
GJ-15-001-057-001/112117991
(SALAD)
|
1115001000NRG23280620220085745
|
28/06/2022
|
Saniben
|
1115001WL008600
|
Saniben
|
00468
|
UBIN0572845
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149370012
|
|
Saniben
|
()
|
|
4
|
VADODARA
|
GJ-15-001-057-001/112117994
(SALAD)
|
1115001000NRG23280620220085746
|
28/06/2022
|
Danji
|
1115001WL008600
|
Danji
|
00468
|
UBIN0572845
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149370011
|
|
Danji
|
()
|
|
5
|
VADODARA
|
GJ-15-001-057-001/112117995
(SALAD)
|
1115001000NRG23280620220085747
|
28/06/2022
|
Jadaben
|
1115001WL008600
|
Jadaben
|
00468
|
UBIN0572845
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149370010
|
|
Jadaben
|
()
|
|
6
|
VADODARA
|
GJ-15-001-057-001/112117996
(SALAD)
|
1115001000NRG23280620220085748
|
28/06/2022
|
Rathodiya sanker Bhikhbhi
|
1115001WL008600
|
Rathodiya sanker Bhikhbhi
|
00468
|
UBIN0572845
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149370009
|
|
Rathodiya sanker Bhikhbhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
7
|
VADODARA
|
GJ-15-001-057-001/11217887
(SALAD)
|
1115001000NRG23280620220085749
|
28/06/2022
|
PARJAPATI GHANSHYAMBHAI
|
1115001WL008600
|
PARJAPATI GHANSHYAMBHAI
|
00468
|
UBIN0915823
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149370016
|
|
PARJAPATI GHANSHYAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
8
|
VADODARA
|
GJ-15-001-057-001/11217905
(SALAD)
|
1115001000NRG23280620220085750
|
28/06/2022
|
BHATT VISHALKUMAR
|
1115001WL008600
|
BHATT VISHALKUMAR
|
00468
|
UBIN0930008
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149370015
|
|
BHATT VISHALKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28680
|
28680
|
|
|
|
|
|
|
|