|
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
|
WAGHAI
|
GJ-19-003-062-002/464604037
(Sakarpatal)
|
1119003000NRG23281020220076594
|
28/10/2022
|
GAVIT RANJITBHAI YESUBHAI
|
1119003WL004767
|
GAVIT RANJITBHAI YESUBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/11/2022
|
|
6097733526
|
|
RANJITBHAI YESHUBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-023-003/464628988
(Dokpatal)
|
1119003000NRG23281020220076591
|
28/10/2022
|
MOHANABEN RAJALBHAI
|
1119003WL004766
|
MOHANABEN RAJALBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/11/2022
|
|
6097733529
|
|
MOHNABEN RAJLABHAI BHOYE
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
3
|
WAGHAI
|
GJ-19-003-023-003/464630625
(Dokpatal)
|
1119003000NRG23281020220076592
|
28/10/2022
|
Urmilaben Maheshbhai bhoye
|
1119003WL004766
|
Urmilaben Maheshbhai bhoye
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/11/2022
|
|
6097733527
|
|
URMILABEN MAHESHBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-023-004/464614135
(Dokpatal)
|
1119003000NRG23281020220076593
|
28/10/2022
|
DIVA RAMESHBHAI VADALBHAI
|
1119003WL004766
|
DIVA RAMESHBHAI VADALBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/11/2022
|
|
6097733528
|
|
RAMESHBHAI VALALBHAI DIVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|