|
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
|
KHAMBHAT
|
GJ-22-007-045-001/36
(Rangpur)
|
1122007000NRG23260920220050035
|
26/09/2022
|
GOHEL SHANABHAI PRABHATBHAI
|
1122007WL002378
|
GOHEL SHANABHAI PRABHATBHAI
|
00045
|
BARB0NAGRAX
|
1505
|
1505
|
Processed
|
29/09/2022
|
|
5061081664
|
|
SHANABHAI PRABHATBHAI GOHEL
|
BANK OF BARODA(606985)
|
|
2
|
KHAMBHAT
|
GJ-22-007-045-001/36
(Rangpur)
|
1122007000NRG23260920220050036
|
26/09/2022
|
GOHIL MANJULABEN SANABHA
|
1122007WL002378
|
GOHIL MANJULABEN SANABHA
|
00045
|
BARB0NAGRAX
|
1505
|
1505
|
Processed
|
29/09/2022
|
|
5061081665
|
|
MANJULABEN SHANABHAI GOHEL
|
BANK OF BARODA(606985)
|
|
3
|
KHAMBHAT
|
GJ-22-007-045-001/62
(Rangpur)
|
1122007000NRG23260920220050059
|
26/09/2022
|
VANKAR AMBALA SIVABHAI
|
1122007WL002378
|
VANKAR AMBALA SIVABHAI
|
00045
|
BARB0NAGRAX
|
1680
|
1680
|
Processed
|
29/09/2022
|
|
5061081662
|
|
AMBALAL SHIVABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
4
|
KHAMBHAT
|
GJ-22-007-045-001/67
(Rangpur)
|
1122007000NRG23260920220050060
|
26/09/2022
|
SOLANKI BHARATBHAI ASHABHAI
|
1122007WL002378
|
SOLANKI BHARATBHAI ASHABHAI
|
00045
|
BARB0NAGRAX
|
1050
|
1050
|
Processed
|
29/09/2022
|
|
5061081663
|
|
BHARATBHAI ASHABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
5
|
KHAMBHAT
|
GJ-22-007-045-001/75
(Rangpur)
|
1122007000NRG23260920220050066
|
26/09/2022
|
MAKVANA KIRANBEN HARSHADBHAI
|
1122007WL002378
|
MAKVANA KIRANBEN HARSHADBHAI
|
00045
|
BARB0NAGRAX
|
1470
|
1470
|
Processed
|
29/09/2022
|
|
5061081666
|
|
MAKVANA KIRANBEN HARSHADBHAI
|
BANK OF BARODA(606985)
|
|
6
|
KHAMBHAT
|
GJ-22-007-045-001/75
(Rangpur)
|
1122007000NRG23260920220050065
|
26/09/2022
|
MAKVANA RAMESHBHAI TRIKAMBHAI
|
1122007WL002378
|
MAKVANA RAMESHBHAI TRIKAMBHAI
|
00045
|
BARB0NAGRAX
|
1470
|
1470
|
Processed
|
29/09/2022
|
|
5061081667
|
|
MAKVANA RAMESH TRIKAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8680
|
8680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8680
|
8680
|
|
|
|
|
|
|
|