|
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
|
Netrang
|
GJ-16-011-026-001/897341022
(Chasvad)
|
1116011000NRG23151220220037934
|
15/12/2022
|
SITABEN MAHESHBHAI VASAVA
|
1116011WL006636
|
SITABEN MAHESHBHAI VASAVA
|
00045
|
BARB0CHASVA
|
1603
|
1603
|
Processed
|
21/12/2022
|
|
7342347187
|
|
SITABEN MAHESHBHAI V
|
BANK OF BARODA(606985)
|
|
2
|
Netrang
|
GJ-16-011-026-001/897341024
(Chasvad)
|
1116011000NRG23151220220037935
|
15/12/2022
|
VECHANBHAI NAMLABHAI VASAVA
|
1116011WL006636
|
VECHANBHAI NAMLABHAI VASAVA
|
00045
|
BARB0CHASVA
|
1832
|
1832
|
Processed
|
21/12/2022
|
|
7342347188
|
|
VECHHAN NAMLA VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Netrang
|
GJ-16-011-026-001/897341065
(Chasvad)
|
1116011000NRG23151220220037936
|
15/12/2022
|
GEETABEN SHANMUKHBHAI VASAVA
|
1116011WL006636
|
GEETABEN SHANMUKHBHAI VASAVA
|
00045
|
BARB0CHASVA
|
1832
|
1832
|
Processed
|
21/12/2022
|
|
7342347178
|
|
GEETABEN SHANMUKHBHA
|
BANK OF BARODA(606985)
|
|
4
|
Netrang
|
GJ-16-011-026-001/897346388
(Chasvad)
|
1116011000NRG23151220220037937
|
15/12/2022
|
SUHILBHAI
|
1116011WL006636
|
SUHILBHAI
|
00045
|
BARB0CHASVA
|
1832
|
1832
|
Processed
|
21/12/2022
|
|
7342347179
|
|
SURILBHAI GOKULBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
5
|
Netrang
|
GJ-16-007-153-001/888888218
()
|
1116007000NRG23151220220037911
|
15/12/2022
|
VASAVA JAYSUKHBHAI
|
1116007WL006633
|
VASAVA JAYSUKHBHAI
|
00045
|
BARB0KHARET
|
2290
|
2290
|
Processed
|
21/12/2022
|
|
7342347181
|
|
VASAVA JAYSUKHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Netrang
|
GJ-16-007-153-001/888993761
()
|
1116007000NRG23151220220037914
|
15/12/2022
|
SHIVLALBHAI KARANSING VASAVA
|
1116007WL006633
|
SHIVLALBHAI KARANSING VASAVA
|
00045
|
BARB0KHARET
|
2290
|
2290
|
Processed
|
21/12/2022
|
|
7342347180
|
|
SHIVLALBHAI KARANSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
7
|
Netrang
|
GJ-16-011-023-001/897340514
(Thava)
|
1116011000NRG23151220220037948
|
15/12/2022
|
SOMABHAI PANCHIYABHAI VASAVA
|
1116011WL006640
|
SOMABHAI PANCHIYABHAI VASAVA
|
00045
|
BARB0NETRAN
|
2290
|
2290
|
Processed
|
21/12/2022
|
|
7342347189
|
|
SOMABHAI PANCHIYABH
|
BANK OF BARODA(606985)
|
|
8
|
Netrang
|
GJ-16-011-052-001/897344996
(Mota Jambuda)
|
1116011000NRG23151220220037938
|
15/12/2022
|
VASAVA DILIPBHAI MAGANBHAI
|
1116011WL006637
|
VASAVA DILIPBHAI MAGANBHAI
|
00045
|
BARB0NETRAN
|
2290
|
2290
|
Processed
|
21/12/2022
|
|
7342347182
|
|
DILIPBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Netrang
|
GJ-16-011-072-001/897347053
(Bilothi)
|
1116011000NRG23151220220037922
|
15/12/2022
|
GOVINDBHAI
|
1116011WL006634
|
GOVINDBHAI
|
00045
|
BARB0NETRAN
|
2290
|
2290
|
Processed
|
21/12/2022
|
|
7342347184
|
|
VASAVA GOVINDBHAI KA
|
BANK OF BARODA(606985)
|
|
10
|
Netrang
|
GJ-16-011-072-001/897347053
(Bilothi)
|
1116011000NRG23151220220037920
|
15/12/2022
|
KANTIBHAI
|
1116011WL006634
|
KANTIBHAI
|
00045
|
BARB0NETRAN
|
2290
|
2290
|
Processed
|
21/12/2022
|
|
7342347185
|
|
VASAVA KANTIBHAI ABH
|
BANK OF BARODA(606985)
|
|
11
|
Netrang
|
GJ-16-011-072-001/897347053
(Bilothi)
|
1116011000NRG23151220220037921
|
15/12/2022
|
PARUBEN
|
1116011WL006634
|
PARUBEN
|
00045
|
BARB0NETRAN
|
2290
|
2290
|
Processed
|
21/12/2022
|
|
7342347183
|
|
VASAVA PARVATIBEN KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
12
|
Netrang
|
GJ-16-011-072-001/897347072
(Bilothi)
|
1116011000NRG23151220220037923
|
15/12/2022
|
SARALABEN
|
1116011WL006634
|
SARALABEN
|
00415
|
SBIN0002673
|
2290
|
2290
|
Processed
|
21/12/2022
|
|
7342347186
|
|
MRS SARALABEN RAYMALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25419
|
25419
|
|
|
|
|
|
|
|