|
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
|
Sagbara
|
GJ-24-004-002-001/3784894
(Bhadod)
|
1124004000NRG23171020220399137
|
18/10/2022
|
VASAVA JEYTUBEN SUJAMSING
|
1124004WL010648
|
VASAVA JEYTUBEN SUJAMSING
|
00045
|
BARB0SELAMB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5939017735
|
|
JEYTUBEN SUJAMSING VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Sagbara
|
GJ-24-004-002-001/37851150
(Bhadod)
|
1124004000NRG23171020220399142
|
18/10/2022
|
VASAVA AISUBEN VANKARBHAI
|
1124004WL010648
|
VASAVA AISUBEN VANKARBHAI
|
00045
|
BARB0SELAMB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5939017731
|
|
VASAVA AISUBEN VANKARBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Sagbara
|
GJ-24-004-002-001/37851150
(Bhadod)
|
1124004000NRG23171020220399141
|
18/10/2022
|
VASAVA VANKARBHAI GANGARAMBHAI
|
1124004WL010648
|
VASAVA VANKARBHAI GANGARAMBHAI
|
00045
|
BARB0SELAMB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5939017730
|
|
VANKARBHAI GANGARAMBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
Sagbara
|
GJ-24-004-002-001/7845426
(Bhadod)
|
1124004000NRG23171020220399153
|
18/10/2022
|
ARJUNBHAI REVABHAI VASAVA
|
1124004WL010648
|
ARJUNBHAI REVABHAI VASAVA
|
00045
|
BARB0SELAMB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5939017734
|
|
arjunbhai revabhai vasava
|
BANK OF BARODA(606985)
|
|
5
|
Sagbara
|
GJ-24-004-002-001/7845426
(Bhadod)
|
1124004000NRG23171020220399154
|
18/10/2022
|
SUMITRABEN ARJUNBHAI VASAVA
|
1124004WL010648
|
SUMITRABEN ARJUNBHAI VASAVA
|
00045
|
BARB0SELAMB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5939017736
|
|
sumitraben arjunbhai vasava
|
BANK OF BARODA(606985)
|
|
6
|
Sagbara
|
GJ-24-004-002-001/7845455
(Bhadod)
|
1124004000NRG23171020220399157
|
18/10/2022
|
VASAVA AMITABEN KOTIYABHAI
|
1124004WL010648
|
VASAVA AMITABEN KOTIYABHAI
|
00045
|
BARB0SELAMB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5939017733
|
|
amitaben kotiyabhai vasava
|
BANK OF BARODA(606985)
|
|
7
|
Sagbara
|
GJ-24-004-002-001/7845455
(Bhadod)
|
1124004000NRG23171020220399156
|
18/10/2022
|
VASAVA RAMUBEN KOTIYABHAI
|
1124004WL010648
|
VASAVA RAMUBEN KOTIYABHAI
|
00045
|
BARB0SELAMB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5939017732
|
|
ramuben kotiyabhai vasava
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|