|
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-22-005-017-001/104-B
(Dhanavashi)
|
1122005000NRG23280520220018334
|
28/05/2022
|
PADHIYAR RANGITSINH JENABHAI
|
1122005WL000888
|
PADHIYAR RANGITSINH JENABHAI
|
00045
|
BARB0BHAKAI
|
1303
|
1303
|
Processed
|
02/06/2022
|
|
1890945014
|
|
ARJUN J PADHIYAR
|
BANK OF BARODA(606985)
|
|
2
|
BORSAD
|
GJ-22-005-017-001/107-B
(Dhanavashi)
|
1122005000NRG23280520220018335
|
28/05/2022
|
PADHIYAR BABU MOHANBHAI
|
1122005WL000888
|
PADHIYAR BABU MOHANBHAI
|
00045
|
BARB0BHAKAI
|
558
|
558
|
Processed
|
02/06/2022
|
|
1890945012
|
|
PADHIYAR BABUBHAI MOHANBHAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BORSAD
|
GJ-22-005-017-001/107-B
(Dhanavashi)
|
1122005000NRG23280520220018336
|
28/05/2022
|
PADHIYAR KANUBHAI MOHANBHAI
|
1122005WL000888
|
PADHIYAR KANUBHAI MOHANBHAI
|
00045
|
BARB0BHAKAI
|
1303
|
1303
|
Processed
|
02/06/2022
|
|
1890945016
|
|
MADHUBEN KANUBHAI PADHIYAR
|
BANK OF BARODA(606985)
|
|
4
|
BORSAD
|
GJ-22-005-017-001/153-A
(Dhanavashi)
|
1122005000NRG23280520220018344
|
28/05/2022
|
BUDHABHAI RAIJIBHAI PADHIYAR
|
1122005WL000888
|
BUDHABHAI RAIJIBHAI PADHIYAR
|
00045
|
BARB0BHAKAI
|
1303
|
1303
|
Processed
|
02/06/2022
|
|
1890945019
|
|
BUDHA RIJI PADHIYAR
|
BANK OF BARODA(606985)
|
|
5
|
BORSAD
|
GJ-22-005-017-001/153-A
(Dhanavashi)
|
1122005000NRG23280520220018345
|
28/05/2022
|
BUDHABHAI RAIJIBHAI PADHIYAR
|
1122005WL000888
|
BUDHABHAI RAIJIBHAI PADHIYAR
|
00045
|
BARB0BHAKAI
|
1303
|
1303
|
Processed
|
02/06/2022
|
|
1890945015
|
|
PADHIYAR VIMALABEN
|
RATNAKAR BANK(607393)
|
|
6
|
BORSAD
|
GJ-22-005-017-001/501
(Dhanavashi)
|
1122005000NRG23280520220018355
|
28/05/2022
|
SHARDABEN RAVJIBHAI PADHIYAR
|
1122005WL000888
|
SHARDABEN RAVJIBHAI PADHIYAR
|
00045
|
BARB0BHAKAI
|
1303
|
1303
|
Processed
|
02/06/2022
|
|
1890945020
|
|
SHARDA RAVJI PADHIYAR
|
BANK OF BARODA(606985)
|
|
7
|
BORSAD
|
GJ-22-005-017-001/503-A
(Dhanavashi)
|
1122005000NRG23280520220018357
|
28/05/2022
|
PADHIYAR MANUBHAI AMBALAL
|
1122005WL000888
|
PADHIYAR MANUBHAI AMBALAL
|
00045
|
BARB0BHAKAI
|
558
|
558
|
Processed
|
02/06/2022
|
|
1890945018
|
|
Padhiyar Kashiben
|
BANK OF BARODA(606985)
|
|
8
|
BORSAD
|
GJ-22-005-017-001/95-A
(Dhanavashi)
|
1122005000NRG23280520220018368
|
28/05/2022
|
PADHIYAR UDESINH HIMMATSINH
|
1122005WL000888
|
PADHIYAR UDESINH HIMMATSINH
|
00045
|
BARB0BHAKAI
|
1303
|
1303
|
Processed
|
02/06/2022
|
|
1890945013
|
|
PADHIYAR UDESINH H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8934
|
8934
|
|
|
|
|
|
|
|
|
9
|
BORSAD
|
GJ-22-005-039-001/33-D
(Moti Sherdi)
|
1122005000NRG23280520220018406
|
28/05/2022
|
makwana vithalbhai natubhai
|
1122005WL000888
|
makwana vithalbhai natubhai
|
00089
|
CBIN0282432
|
1117
|
1117
|
Processed
|
02/06/2022
|
|
1890945017
|
|
MR VITHALBHAI NATUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10051
|
10051
|
|
|
|
|
|
|
|