|
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
|
BHARUCH
|
GJ-16-001-005-001/7600334
(Thikaria)
|
1116001000NRG23040620220013836
|
04/06/2022
|
RATHOD CHETANBHAI BALUBHAI
|
1116001WL002302
|
RATHOD CHETANBHAI BALUBHAI
|
00045
|
BARB0TANKAR
|
384
|
384
|
Processed
|
08/06/2022
|
|
2125100739
|
|
CHETANBHAI BALUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
2
|
BHARUCH
|
GJ-16-001-005-001/7600334
(Thikaria)
|
1116001000NRG23040620220013835
|
04/06/2022
|
SAVITABEN BALUBHAI RATHOD
|
1116001WL002302
|
SAVITABEN BALUBHAI RATHOD
|
00045
|
BARB0TANKAR
|
576
|
576
|
Processed
|
08/06/2022
|
|
2125100738
|
|
SAVITABEN BALUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
BHARUCH
|
GJ-16-001-005-001/7600355
(Thikaria)
|
1116001000NRG23040620220013840
|
04/06/2022
|
LALITABEN ASHWINBHAI GOHIL
|
1116001WL002302
|
LALITABEN ASHWINBHAI GOHIL
|
00045
|
BARB0TANKAR
|
576
|
576
|
Processed
|
08/06/2022
|
|
2125100745
|
|
LALITABEN ASHWINBHAI GOHIL
|
BANK OF BARODA(606985)
|
|
4
|
BHARUCH
|
GJ-16-001-005-001/797887474
(Thikaria)
|
1116001000NRG23040620220013845
|
04/06/2022
|
LALITABEN BHALUBHAI VASAVA
|
1116001WL002302
|
LALITABEN BHALUBHAI VASAVA
|
00045
|
BARB0TANKAR
|
579
|
579
|
Processed
|
08/06/2022
|
|
2125100742
|
|
LALITABEN BHALUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
BHARUCH
|
GJ-16-001-005-001/797887477
(Thikaria)
|
1116001000NRG23040620220013846
|
04/06/2022
|
AMARATBEN SOMABHAI RATHOD
|
1116001WL002302
|
AMARATBEN SOMABHAI RATHOD
|
00045
|
BARB0TANKAR
|
579
|
579
|
Processed
|
08/06/2022
|
|
2125100743
|
|
AMARATBEN SOMABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
6
|
BHARUCH
|
GJ-16-001-005-001/797887480
(Thikaria)
|
1116001000NRG23040620220013847
|
04/06/2022
|
GITABEN ASHWINBHAI RATHOD
|
1116001WL002302
|
GITABEN ASHWINBHAI RATHOD
|
00045
|
BARB0TANKAR
|
579
|
579
|
Processed
|
08/06/2022
|
|
2125100744
|
|
GITABEN ASHWINBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
7
|
BHARUCH
|
GJ-16-001-005-001/797887490
(Thikaria)
|
1116001000NRG23040620220013848
|
04/06/2022
|
MADHUBEN RAMESHBHAI VASAVA
|
1116001WL002302
|
MADHUBEN RAMESHBHAI VASAVA
|
00045
|
BARB0TANKAR
|
579
|
579
|
Processed
|
08/06/2022
|
|
2125100741
|
|
MADHUBEN RAMESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
8
|
BHARUCH
|
GJ-16-001-005-001/797887502
(Thikaria)
|
1116001000NRG23040620220013850
|
04/06/2022
|
MINABEN SOMABHAI PATANVADIYA
|
1116001WL002302
|
MINABEN SOMABHAI PATANVADIYA
|
00045
|
BARB0TANKAR
|
579
|
579
|
Processed
|
08/06/2022
|
|
2125100740
|
|
MINABEN SOMABHAI PATAVADIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4431
|
4431
|
|
|
|
|
|
|
|
|
9
|
BHARUCH
|
GJ-16-001-005-001/7600349
(Thikaria)
|
1116001000NRG23040620220013838
|
04/06/2022
|
GOHIL RANJANBEN RAMANBHAI
|
1116001WL002302
|
GOHIL RANJANBEN RAMANBHAI
|
00415
|
SBIN0013543
|
576
|
576
|
Processed
|
08/06/2022
|
|
2125100747
|
|
MRS RANJANBEN RAMANBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHARUCH
|
GJ-16-001-005-001/797887500
(Thikaria)
|
1116001000NRG23040620220013849
|
04/06/2022
|
SHANTABEN MAFATBHAI PATANVADIYA
|
1116001WL002302
|
SHANTABEN MAFATBHAI PATANVADIYA
|
00415
|
SBIN0013543
|
579
|
579
|
Processed
|
08/06/2022
|
|
2125100746
|
|
MR SHANTABEN MAFATBHAI PATANVADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5586
|
5586
|
|
|
|
|
|
|
|