|
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
|
DHARAMPUR
|
GJ-18-008-015-001/905519523
(Kangvi)
|
1118008000NRG23301120220097733
|
30/11/2022
|
Rashmiben bagubhai
|
1118008WL020425
|
Rashmiben bagubhai
|
00045
|
BARB0DHABUL
|
1434
|
1434
|
Processed
|
07/12/2022
|
|
6966366477
|
|
rashmiben bhagubhai zanzar
|
BANK OF BARODA(606985)
|
|
2
|
DHARAMPUR
|
GJ-18-008-015-001/925545356
(Kangvi)
|
1118008000NRG23301120220097736
|
30/11/2022
|
MRS SHANTABEN BISTUBHAI GAVLI
|
1118008WL020428
|
MRS SHANTABEN BISTUBHAI GAVLI
|
00045
|
BARB0DHABUL
|
1434
|
1434
|
Processed
|
07/12/2022
|
|
6966366476
|
|
shantaben bistubhai gavli
|
BANK OF BARODA(606985)
|
|
3
|
DHARAMPUR
|
GJ-18-008-015-001/945545544
(Kangvi)
|
1118008000NRG23301120220097734
|
30/11/2022
|
MRS SUMITRABEN AMINBHAI GANGODA
|
1118008WL020426
|
MRS SUMITRABEN AMINBHAI GANGODA
|
00045
|
BARB0DHABUL
|
1434
|
1434
|
Processed
|
07/12/2022
|
|
6966366473
|
|
SUMITRABEN AMINBHAI GANGODA
|
BANK OF BARODA(606985)
|
|
4
|
DHARAMPUR
|
GJ-18-008-015-001/945545636
(Kangvi)
|
1118008000NRG23301120220097735
|
30/11/2022
|
MRS NIRMABEN CHANDUBHAI GANGODA
|
1118008WL020427
|
MRS NIRMABEN CHANDUBHAI GANGODA
|
00045
|
BARB0DHABUL
|
1434
|
1434
|
Processed
|
07/12/2022
|
|
6966366475
|
|
GANGODA NIRMABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
DHARAMPUR
|
GJ-18-008-015-001/995545426
(Kangvi)
|
1118008000NRG23301120220097732
|
30/11/2022
|
MRS HINABEN BHUPENDRA MAHLA
|
1118008WL020424
|
MRS HINABEN BHUPENDRA MAHLA
|
00045
|
BARB0DHABUL
|
1434
|
1434
|
Processed
|
07/12/2022
|
|
6966366478
|
|
Mahla Heenaben Bhupendrabhai
|
BANK OF BARODA(606985)
|
|
6
|
DHARAMPUR
|
GJ-18-008-015-001/995545434
(Kangvi)
|
1118008000NRG23301120220097731
|
30/11/2022
|
MRS REKHABEN KISHNBHAI CHAUDHRY
|
1118008WL020423
|
MRS REKHABEN KISHNBHAI CHAUDHRY
|
00045
|
BARB0DHABUL
|
1434
|
1434
|
Processed
|
07/12/2022
|
|
6966366474
|
|
CHAUDHARI REKHABEN KISHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8604
|
8604
|
|
|
|
|
|
|
|