|
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-16-001-075-001/760006984
(Haldarwa)
|
1116001000NRG23140320230048271
|
15/03/2023
|
Rekhaben Bhikhubhai Vasava
|
1116001WL008012
|
Rekhaben Bhikhubhai Vasava
|
00045
|
BARB0INDBRO
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0268148343
|
|
VASAVA REKHABAHEN BHIKHUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
BHARUCH
|
GJ-16-001-075-001/760006941
(Haldarwa)
|
1116001000NRG23140320230048241
|
15/03/2023
|
KOMALBEN MAHESHBHAI PATANVADIYA
|
1116001WL008012
|
KOMALBEN MAHESHBHAI PATANVADIYA
|
00045
|
BARB0KAVITH
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0268148344
|
|
KOMALBEN MAHESHBHAI PATANVADIYA
|
BANK OF BARODA(606985)
|
|
3
|
BHARUCH
|
GJ-16-001-075-001/760006966
(Haldarwa)
|
1116001000NRG23140320230048250
|
15/03/2023
|
Kamuben Govindbhai Vasava
|
1116001WL008012
|
Kamuben Govindbhai Vasava
|
00045
|
BARB0KAVITH
|
660
|
660
|
Processed
|
29/03/2023
|
|
0268148349
|
|
KAMUBEN GOVINDBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
BHARUCH
|
GJ-16-001-075-001/760006973
(Haldarwa)
|
1116001000NRG23140320230048258
|
15/03/2023
|
Javnikaben Mukeshbhai Parmar
|
1116001WL008012
|
Javnikaben Mukeshbhai Parmar
|
00045
|
BARB0KAVITH
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0268148348
|
|
Mrs. JAVNIKA BHIKHABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHARUCH
|
GJ-16-001-075-001/760006974
(Haldarwa)
|
1116001000NRG23140320230048261
|
15/03/2023
|
Laxmiben Thakorbhai Vasava
|
1116001WL008012
|
Laxmiben Thakorbhai Vasava
|
00045
|
BARB0KAVITH
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0268148347
|
|
LAXMIBEN THAKORBHAI VASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHARUCH
|
GJ-16-001-075-001/760006977
(Haldarwa)
|
1116001000NRG23140320230048265
|
15/03/2023
|
Bhagvanbhai Melabhai Vasava
|
1116001WL008012
|
Bhagvanbhai Melabhai Vasava
|
00045
|
BARB0KAVITH
|
880
|
880
|
Processed
|
29/03/2023
|
|
0268148346
|
|
BHAGVANBHAI MELABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
7
|
BHARUCH
|
GJ-16-001-075-001/760007032
(Haldarwa)
|
1116001000NRG23140320230048284
|
15/03/2023
|
PRIYANKABEN MAHESHBHAI PATANVADIYA
|
1116001WL008012
|
PRIYANKABEN MAHESHBHAI PATANVADIYA
|
00045
|
BARB0KAVITH
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0268148345
|
|
PRIYANKABEN (M) F&NG MAHESHBHAI PATANVAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7040
|
7040
|
|
|
|
|
|
|
|