|
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
|
Singvad
|
GJ-23-005-048-001/8965094
(Mota Ambaliya)
|
1123005000NRG22060420221473808
|
06/04/2022
|
LILABEN BHEMABHAI
|
1123005WL067281
|
LILABEN BHEMABHAI
|
00045
|
BARB0RANDHI
|
675
|
675
|
Processed
|
03/05/2022
|
|
0819516273
|
|
LILABEN BHEMABHA BARIA
|
BANK OF BARODA(606985)
|
|
2
|
Singvad
|
GJ-23-005-048-001/8965094
(Mota Ambaliya)
|
1123005000NRG22060420221473809
|
06/04/2022
|
MINABEN BHEMABHAI
|
1123005WL067281
|
MINABEN BHEMABHAI
|
00045
|
BARB0RANDHI
|
675
|
675
|
Processed
|
03/05/2022
|
|
0819516272
|
|
MITALBEN RAVSINGBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-048-001/8965096
(Mota Ambaliya)
|
1123005000NRG22060420221473812
|
06/04/2022
|
BARIA HANSHABEN ALKESH
|
1123005WL067281
|
BARIA HANSHABEN ALKESH
|
00045
|
BARB0RANDHI
|
450
|
450
|
Processed
|
03/05/2022
|
|
0819516271
|
|
BARIYA RAMESHBHAI HAKLABHAI
|
ICICI BANK LTD(508534)
|
|
4
|
Singvad
|
GJ-23-005-048-001/8965096
(Mota Ambaliya)
|
1123005000NRG22060420221473810
|
06/04/2022
|
kirtikaben
|
1123005WL067281
|
kirtikaben
|
00045
|
BARB0RANDHI
|
450
|
450
|
Processed
|
03/05/2022
|
|
0819516274
|
|
KIRTIBEN VIMALKUMAR BARIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
5
|
Singvad
|
GJ-23-005-048-001/1930035
(Mota Ambaliya)
|
1123005000NRG22060420221473803
|
06/04/2022
|
SHANABHAI
|
1123005WL067281
|
SHANABHAI
|
00114
|
GSCB0PDC001
|
450
|
450
|
Processed
|
03/05/2022
|
|
0819516275
|
|
Sangada Shanabhai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2700
|
2700
|
|
|
|
|
|
|
|