|
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
|
TilakWada
|
GJ-24-001-011-003/7463092
(Hafispura)
|
1124001000NRG23020520220119210
|
04/05/2022
|
Vasava Nareshbhai Balubhai
|
1124001WL002355
|
Vasava Nareshbhai Balubhai
|
00045
|
BARB0TILAKW
|
956
|
956
|
Processed
|
13/05/2022
|
|
1176749090
|
|
Vasava Nareshbhai
|
BANK OF BARODA(606985)
|
|
2
|
TilakWada
|
GJ-24-001-011-003/7463094
(Hafispura)
|
1124001000NRG23020520220119211
|
04/05/2022
|
Vasava Ratanben Vinodbhai
|
1124001WL002355
|
Vasava Ratanben Vinodbhai
|
00045
|
BARB0TILAKW
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176749086
|
|
MRS RATANBEN VINODBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TilakWada
|
GJ-24-001-011-003/7463096
(Hafispura)
|
1124001000NRG23020520220119215
|
04/05/2022
|
Vasava Arunaben Nareshbhai
|
1124001WL002355
|
Vasava Arunaben Nareshbhai
|
00045
|
BARB0TILAKW
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176749092
|
|
MRS ARUNABEN NARESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TilakWada
|
GJ-24-001-011-003/7464011
(Hafispura)
|
1124001000NRG23020520220119218
|
04/05/2022
|
Vasava Bhavanaben Chimanbhai
|
1124001WL002355
|
Vasava Bhavanaben Chimanbhai
|
00045
|
BARB0TILAKW
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176749091
|
|
MRS BHAVANABEN CHIMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TilakWada
|
GJ-24-001-011-003/7464484
(Hafispura)
|
1124001000NRG23020520220119242
|
04/05/2022
|
TADVI REKHABEN THAKORBHAI
|
1124001WL002355
|
TADVI REKHABEN THAKORBHAI
|
00045
|
BARB0TILAKW
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176749085
|
|
REKHABEN THAKORBHAI TADVI
|
BANK OF BARODA(606985)
|
|
6
|
TilakWada
|
GJ-24-001-011-003/7464485
(Hafispura)
|
1124001000NRG23020520220119243
|
04/05/2022
|
TADVI BHOGILAL MAGANBHAI
|
1124001WL002355
|
TADVI BHOGILAL MAGANBHAI
|
00045
|
BARB0TILAKW
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176749087
|
|
BHOGILAL MAGANBHAI TADVI
|
BANK OF BARODA(606985)
|
|
7
|
TilakWada
|
GJ-24-001-011-004/7464423
(Hafispura)
|
1124001000NRG23020520220119189
|
04/05/2022
|
Tadvi Shanabhai Desaibhai
|
1124001WL002354
|
Tadvi Shanabhai Desaibhai
|
00045
|
BARB0TILAKW
|
956
|
956
|
Processed
|
13/05/2022
|
|
1176749089
|
|
SHANABHAI DESAIBHAI TADVI
|
BANK OF BARODA(606985)
|
|
8
|
TilakWada
|
GJ-24-001-022-003/7465166
(Odambiya)
|
1124001000NRG23040520220128303
|
04/05/2022
|
Vasava Anilbhai Bachubhai
|
1124001WL002543
|
Vasava Anilbhai Bachubhai
|
00045
|
BARB0TILAKW
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176749088
|
|
ANILBHAI BACHUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9082
|
9082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9082
|
9082
|
|
|
|
|
|
|
|