|
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
|
BORSAD
|
GJ-22-005-052-001/1201
(Sarol)
|
1122005000NRG23060320230075536
|
06/03/2023
|
Rameshbhai Jivabhai Jadav
|
1122005WL004511
|
Rameshbhai Jivabhai Jadav
|
00045
|
BARB0BHAKAI
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014351197
|
|
JADAV RAMESHBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
2
|
BORSAD
|
GJ-22-005-052-001/369-D
(Sarol)
|
1122005000NRG23060320230075535
|
06/03/2023
|
JADAV ARVINDBHAI NANSINH
|
1122005WL004510
|
JADAV ARVINDBHAI NANSINH
|
00045
|
BARB0BHAKAI
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014351199
|
|
ARVINDBHAI NANSINH JADAV
|
HDFC BANK LTD(607152)
|
|
3
|
BORSAD
|
GJ-22-005-052-002/2053
(Sarol)
|
1122005000NRG23060320230075538
|
06/03/2023
|
JADAV KIRITSINH MOHANBHAI
|
1122005WL004511
|
JADAV KIRITSINH MOHANBHAI
|
00045
|
BARB0BHAKAI
|
3206
|
3206
|
Processed
|
22/03/2023
|
|
0014351198
|
|
KIRITSINH MOHANBHAI JADAV
|
BANK OF BARODA(606985)
|
|
4
|
BORSAD
|
GJ-22-005-052-003/779-A
(Sarol)
|
1122005000NRG23060320230075532
|
06/03/2023
|
JADAV AJAYKUMAR KIRITBHAI
|
1122005WL004508
|
JADAV AJAYKUMAR KIRITBHAI
|
00045
|
BARB0BHAKAI
|
3136
|
3136
|
Processed
|
22/03/2023
|
|
0014351200
|
|
JADAV AJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
5
|
BORSAD
|
GJ-22-005-052-001/2024
(Sarol)
|
1122005000NRG23060320230075533
|
06/03/2023
|
JADAV SURESHBHAI NATUHBHAI
|
1122005WL004509
|
JADAV SURESHBHAI NATUHBHAI
|
00415
|
SBIN0000299
|
1344
|
1344
|
Processed
|
22/03/2023
|
|
0014351201
|
|
SURESHBHAI NATUBHAI JADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
6
|
BORSAD
|
GJ-22-005-052-005/2020
(Sarol)
|
1122005000NRG23060320230075534
|
06/03/2023
|
JADAV SHANABHAI CHANDUBHAI
|
1122005WL004509
|
JADAV SHANABHAI CHANDUBHAI
|
00415
|
SBIN0005720
|
1344
|
1344
|
Processed
|
22/03/2023
|
|
0014351203
|
|
MR JADAV SHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
7
|
BORSAD
|
GJ-22-005-052-001/2050
(Sarol)
|
1122005000NRG23060320230075537
|
06/03/2023
|
JADAV SOMABHAI SAMATSIN
|
1122005WL004511
|
JADAV SOMABHAI SAMATSIN
|
00468
|
UBIN0560367
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014351202
|
|
SOMABHAI SAMATBHAI JADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13152
|
13152
|
|
|
|
|
|
|
|