|
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
|
ANKLAV
|
GJ-22-006-002-001/245-B
(Ambav)
|
1122006000NRG23080720220044761
|
08/07/2022
|
PADHIYAR JESANGBHAI MATHURBHAI
|
1122006WL001797
|
PADHIYAR JESANGBHAI MATHURBHAI
|
00045
|
BARB0DBASOD
|
900
|
900
|
Processed
|
19/08/2022
|
|
4028710154
|
|
JESANGBHAI MATHURBHAI PADHIYAR.
|
BANK OF BARODA(606985)
|
|
2
|
ANKLAV
|
GJ-22-006-002-001/246
(Ambav)
|
1122006000NRG23080720220044763
|
08/07/2022
|
THAKOR LALITABEN ARVINDBHAI
|
1122006WL001797
|
THAKOR LALITABEN ARVINDBHAI
|
00045
|
BARB0DBASOD
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4028710157
|
|
LALITABEN ARVINDBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
3
|
ANKLAV
|
GJ-22-006-002-001/455
(Ambav)
|
1122006000NRG23080720220044782
|
08/07/2022
|
PADHIYAR GEETABEN MANGALBHAI
|
1122006WL001797
|
PADHIYAR GEETABEN MANGALBHAI
|
00045
|
BARB0DBASOD
|
1140
|
1140
|
Processed
|
19/08/2022
|
|
4028710155
|
|
GEETABEN MANGALBHAI PADHIYAR
|
BANK OF BARODA(606985)
|
|
4
|
ANKLAV
|
GJ-22-006-002-001/468
(Ambav)
|
1122006000NRG23080720220044783
|
08/07/2022
|
PADHIYAR UDESINHBHAI RAMABHAI
|
1122006WL001797
|
PADHIYAR UDESINHBHAI RAMABHAI
|
00045
|
BARB0DBASOD
|
950
|
950
|
Processed
|
19/08/2022
|
|
4028710164
|
|
SAVITABEN PADHIYAR
|
BANK OF BARODA(606985)
|
|
5
|
ANKLAV
|
GJ-22-006-002-001/480
(Ambav)
|
1122006000NRG23080720220044786
|
08/07/2022
|
PADHIYAR BUDHABHAI PARSOTAMBHAI
|
1122006WL001797
|
PADHIYAR BUDHABHAI PARSOTAMBHAI
|
00045
|
BARB0DBASOD
|
1140
|
1140
|
Processed
|
19/08/2022
|
|
4028710152
|
|
KAILASHBEN DINESH BUDHA PADHIYAR
|
BANK OF BARODA(606985)
|
|
6
|
ANKLAV
|
GJ-22-006-002-001/501
(Ambav)
|
1122006000NRG23080720220044788
|
08/07/2022
|
PADHIYAR SURAJBEN SANKARBHAI
|
1122006WL001797
|
PADHIYAR SURAJBEN SANKARBHAI
|
00045
|
BARB0DBASOD
|
740
|
740
|
Processed
|
19/08/2022
|
|
4028710156
|
|
SURAJBEN SHAKRABHAI PADHIYAR
|
BANK OF BARODA(606985)
|
|
7
|
ANKLAV
|
GJ-22-006-002-001/502
(Ambav)
|
1122006000NRG23080720220044789
|
08/07/2022
|
PADHIYAR SAROJBEN ARVINDBHAI
|
1122006WL001797
|
PADHIYAR SAROJBEN ARVINDBHAI
|
00045
|
BARB0DBASOD
|
1110
|
1110
|
Processed
|
19/08/2022
|
|
4028710165
|
|
SAROJBEN ARVINDBHAI PADHIYAR
|
BANK OF BARODA(606985)
|
|
8
|
ANKLAV
|
GJ-22-006-002-001/515-A
(Ambav)
|
1122006000NRG23080720220044791
|
08/07/2022
|
PADHIYAR JASHODABEN ASHOKBHAI
|
1122006WL001797
|
PADHIYAR JASHODABEN ASHOKBHAI
|
00045
|
BARB0DBASOD
|
925
|
925
|
Processed
|
19/08/2022
|
|
4028710162
|
|
JASODABEN ASHOK GORDHAN PADHIYAR
|
BANK OF BARODA(606985)
|
|
9
|
ANKLAV
|
GJ-22-006-002-001/561
(Ambav)
|
1122006000NRG23080720220044792
|
08/07/2022
|
PADHIYAR KOKILABEN JABABHAI
|
1122006WL001797
|
PADHIYAR KOKILABEN JABABHAI
|
00045
|
BARB0DBASOD
|
925
|
925
|
Processed
|
19/08/2022
|
|
4028710160
|
|
KOKILABEN JABABHAI
|
BANK OF BARODA(606985)
|
|
10
|
ANKLAV
|
GJ-22-006-002-001/590
(Ambav)
|
1122006000NRG23080720220044793
|
08/07/2022
|
PADHIYAR MANJULABEN RAMANBHAI
|
1122006WL001797
|
PADHIYAR MANJULABEN RAMANBHAI
|
00045
|
BARB0DBASOD
|
925
|
925
|
Processed
|
19/08/2022
|
|
4028710161
|
|
MANJULABE NRAMANBHAI
|
BANK OF BARODA(606985)
|
|
11
|
ANKLAV
|
GJ-22-006-002-001/591
(Ambav)
|
1122006000NRG23080720220044794
|
08/07/2022
|
PADHIYAR SAVITABEN HARMANBHAI
|
1122006WL001797
|
PADHIYAR SAVITABEN HARMANBHAI
|
00045
|
BARB0DBASOD
|
925
|
925
|
Processed
|
19/08/2022
|
|
4028710159
|
|
SAVITABEN HARMAN SHANA PADHIYAR
|
BANK OF BARODA(606985)
|
|
12
|
ANKLAV
|
GJ-22-006-002-001/594-A
(Ambav)
|
1122006000NRG23080720220044797
|
08/07/2022
|
PADHIYAR SAKARBEN BUDHABHAI
|
1122006WL001797
|
PADHIYAR SAKARBEN BUDHABHAI
|
00045
|
BARB0DBASOD
|
1110
|
1110
|
Processed
|
19/08/2022
|
|
4028710153
|
|
SAKARBEN BUDHABHAI PADHIYAR
|
BANK OF BARODA(606985)
|
|
13
|
ANKLAV
|
GJ-22-006-002-001/622
(Ambav)
|
1122006000NRG23080720220044801
|
08/07/2022
|
LALITABEN AMARSANG PADHIYAR
|
1122006WL001797
|
LALITABEN AMARSANG PADHIYAR
|
00045
|
BARB0DBASOD
|
740
|
740
|
Processed
|
19/08/2022
|
|
4028710163
|
|
LALITABEN AMARSANG PADHIYAR
|
BANK OF BARODA(606985)
|
|
14
|
ANKLAV
|
GJ-22-006-002-001/635
(Ambav)
|
1122006000NRG23080720220044802
|
08/07/2022
|
PADHIYAR JIBABEN MAGANBHAI
|
1122006WL001797
|
PADHIYAR JIBABEN MAGANBHAI
|
00045
|
BARB0DBASOD
|
1110
|
1110
|
Processed
|
19/08/2022
|
|
4028710158
|
|
JIBABEN PADHIYAR
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13720
|
13720
|
|
|
|
|
|
|
|