|
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-22-006-012-001/119-C
(Chamara)
|
1122006000NRG23190520220014963
|
19/05/2022
|
PADHIYAR CHANDUBHAI BABUBHAI
|
1122006WL000729
|
PADHIYAR CHANDUBHAI BABUBHAI
|
00045
|
BARB0ANKLAV
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1887352208
|
|
CHANDUBHAI BABUBHAI PADHIYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
ANKLAV
|
GJ-22-006-012-001/118-D
(Chamara)
|
1122006000NRG23190520220014962
|
19/05/2022
|
PADHIYAR THAKORBHAI SANABHAI
|
1122006WL000729
|
PADHIYAR THAKORBHAI SANABHAI
|
00048
|
BKID0002821
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1887352213
|
|
THAKORBHAI SHANABHAI PADHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
ANKLAV
|
GJ-22-006-012-001/120-C
(Chamara)
|
1122006000NRG23190520220014980
|
19/05/2022
|
PADHIYAR MANUBHAI RAMANBHAI
|
1122006WL000730
|
PADHIYAR MANUBHAI RAMANBHAI
|
00048
|
BKID0002821
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1887352210
|
|
MANUBHAI RAMANBHAI PADHIYAR
|
BANK OF INDIA(508505)
|
|
4
|
ANKLAV
|
GJ-22-006-012-001/176-C
(Chamara)
|
1122006000NRG23190520220014965
|
19/05/2022
|
PADHIYAR ARVINDBHAI CHANDUBHAI
|
1122006WL000729
|
PADHIYAR ARVINDBHAI CHANDUBHAI
|
00048
|
BKID0002821
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1887352209
|
|
ARVINDBHAI CHANDUBHAI PADHIYAR
|
BANK OF INDIA(508505)
|
|
5
|
ANKLAV
|
GJ-22-006-012-001/178-C
(Chamara)
|
1122006000NRG23190520220014981
|
19/05/2022
|
PADHIYAR JETHABHAI SANABHAI
|
1122006WL000730
|
PADHIYAR JETHABHAI SANABHAI
|
00048
|
BKID0002821
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1887352211
|
|
GHANSHYAMBHAI GABABHAI PADHIYAR
|
BANK OF INDIA(508505)
|
|
6
|
ANKLAV
|
GJ-22-006-012-001/178-D
(Chamara)
|
1122006000NRG23190520220014982
|
19/05/2022
|
PADHIYAR RASIKBHAI FULABHAI
|
1122006WL000730
|
PADHIYAR RASIKBHAI FULABHAI
|
00048
|
BKID0002821
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1887352214
|
|
RASIKBHAI FULABHAI PADHIYAR
|
BANK OF INDIA(508505)
|
|
7
|
ANKLAV
|
GJ-22-006-012-001/208-C
(Chamara)
|
1122006000NRG23190520220014967
|
19/05/2022
|
PADHIYAR MOTIBHAI SANABHAI
|
1122006WL000729
|
PADHIYAR MOTIBHAI SANABHAI
|
00048
|
BKID0002821
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1887352212
|
|
MOTIBHAI SHANABHAI PADHIYAR
|
BANK OF INDIA(508505)
|
|
8
|
ANKLAV
|
GJ-22-006-012-001/234-C
(Chamara)
|
1122006000NRG23190520220014968
|
19/05/2022
|
PADHIYAR NARENDRABHAI JASHVANTBHAI
|
1122006WL000729
|
PADHIYAR NARENDRABHAI JASHVANTBHAI
|
00048
|
BKID0002821
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1887352215
|
|
NARENDRABHAI JASHBHAI PADHIYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|