|
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-16-001-075-001/760006778
(Haldarwa)
|
1116001000NRG23140320230047207
|
15/03/2023
|
NATVARBHAI NARSINHBHAI PARMAR
|
1116001WL007962
|
NATVARBHAI NARSINHBHAI PARMAR
|
00045
|
BARB0KAVITH
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0268152693
|
|
NATVARBHAI NARSINHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
BHARUCH
|
GJ-16-001-075-001/760006780
(Haldarwa)
|
1116001000NRG23140320230047208
|
15/03/2023
|
Parvatiben Mohanbhai Rohit
|
1116001WL007962
|
Parvatiben Mohanbhai Rohit
|
00045
|
BARB0KAVITH
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0268152691
|
|
ROHIT PARVATIBEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHARUCH
|
GJ-16-001-075-001/760006899
(Haldarwa)
|
1116001000NRG23140320230047212
|
15/03/2023
|
JIGNESHBHAI SHANKARBHAI PARMAR
|
1116001WL007962
|
JIGNESHBHAI SHANKARBHAI PARMAR
|
00045
|
BARB0KAVITH
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0268152695
|
|
JIGNESHBHAI SHANKARBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
4
|
BHARUCH
|
GJ-16-001-075-001/760006904
(Haldarwa)
|
1116001000NRG23140320230047213
|
15/03/2023
|
Mangiben Raymalbhai Patanvadiya
|
1116001WL007962
|
Mangiben Raymalbhai Patanvadiya
|
00045
|
BARB0KAVITH
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0268152692
|
|
MANGIBEN RAYMALBHAI PATANWADIYA
|
BANK OF BARODA(606985)
|
|
5
|
BHARUCH
|
GJ-16-001-075-001/760006911
(Haldarwa)
|
1116001000NRG23140320230047216
|
15/03/2023
|
Dharmisthaben Kalidas Patanvadiya
|
1116001WL007962
|
Dharmisthaben Kalidas Patanvadiya
|
00045
|
BARB0KAVITH
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0268152694
|
|
DHARMISTHABEN KALIDAS PATANVADIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
6
|
BHARUCH
|
GJ-16-001-075-001/760006857
(Haldarwa)
|
1116001000NRG23140320230047209
|
15/03/2023
|
Sureshbhai Sanubhai Vasava
|
1116001WL007962
|
Sureshbhai Sanubhai Vasava
|
00468
|
UBIN0539091
|
880
|
880
|
Processed
|
29/03/2023
|
|
0268152696
|
|
SURESHBHAI SANUBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6380
|
6380
|
|
|
|
|
|
|
|