|
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
|
ANKLESVAR
|
GJ-16-002-015-001/11170664
(Divi)
|
1116002000NRG23260520220011566
|
26/05/2022
|
BUDHIBEN SOMABHAI VASAVA
|
1116002WL002016
|
BUDHIBEN SOMABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1664
|
1664
|
Processed
|
02/06/2022
|
|
1879930026
|
|
BUDHIBEN SOMABHAI I VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1664
|
1664
|
|
|
|
|
|
|
|
|
2
|
ANKLESVAR
|
GJ-16-002-015-001/11170739
(Divi)
|
1116002000NRG23260520220011572
|
26/05/2022
|
JIGARKUMAR RAMESHBHAI VASAVA
|
1116002WL002016
|
JIGARKUMAR RAMESHBHAI VASAVA
|
00045
|
BARB0NETRAN
|
1608
|
1608
|
Processed
|
02/06/2022
|
|
1879930027
|
|
JIGARKUMAR RAMESHBHAI VASAVA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
3
|
ANKLESVAR
|
GJ-16-002-015-001/11170677
(Divi)
|
1116002000NRG23260520220011567
|
26/05/2022
|
MADHUBEN RAMESHBHAI VASAVA
|
1116002WL002016
|
MADHUBEN RAMESHBHAI VASAVA
|
00462
|
UCBA0003062
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1879930024
|
|
VASAVA MADHUBEN RAMESH BHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
ANKLESVAR
|
GJ-16-002-015-001/11170712
(Divi)
|
1116002000NRG23260520220011570
|
26/05/2022
|
SAVITABEN MANISHBHAI VASAVA
|
1116002WL002016
|
SAVITABEN MANISHBHAI VASAVA
|
00462
|
UCBA0003062
|
1045
|
1045
|
Processed
|
02/06/2022
|
|
1879930025
|
|
SAVITABEN MANISHBHAI VASAVA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2725
|
2725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5997
|
5997
|
|
|
|
|
|
|
|