|
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
|
Vansda
|
GJ-25-005-069-001/5438838
(Ambapani)
|
1125005000NRG23180820220111302
|
20/08/2022
|
SURESHBHAI
|
1125005WL006057
|
SURESHBHAI
|
00045
|
BARB0BANSDA
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4154482971
|
|
SURESHBHAI BHIMJUBHAI HILIM
|
UCO BANK(607066)
|
|
2
|
Vansda
|
GJ-25-005-071-001/5428769
(Khata Amba)
|
1125005000NRG23180820220111325
|
20/08/2022
|
PAVAR DURSINGBHAI GULABBHAI
|
1125005WL006060
|
PAVAR DURSINGBHAI GULABBHAI
|
00045
|
BARB0BANSDA
|
956
|
956
|
Processed
|
25/08/2022
|
|
4154482973
|
|
DURSINGBHAI GULABBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
3
|
Vansda
|
GJ-25-005-061-001/5442578
(Umarkui)
|
1125005000NRG23180820220111311
|
20/08/2022
|
PAVAR URAMILABEN VINOD
|
1125005WL006058
|
PAVAR URAMILABEN VINOD
|
00045
|
BARB0LIMZER
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4154482965
|
|
URAMILABEN VINDOBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
4
|
Vansda
|
GJ-25-005-061-001/5442709
(Umarkui)
|
1125005000NRG23180820220111312
|
20/08/2022
|
JITENDRABHAI LAHANBHAI
|
1125005WL006058
|
JITENDRABHAI LAHANBHAI
|
00045
|
BARB0LIMZER
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4154482969
|
|
JITENDRABHAI LAHANBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
5
|
Vansda
|
GJ-25-005-065-001/5440237
(Kavdej)
|
1125005000NRG23180820220111318
|
20/08/2022
|
SIVALALBHAI SUKARUBHAI PADHER
|
1125005WL006059
|
SIVALALBHAI SUKARUBHAI PADHER
|
00045
|
BARB0LIMZER
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4154482968
|
|
SHIVLALBHAI SHUKARUBHAI PADHER
|
BANK OF BARODA(606985)
|
|
6
|
Vansda
|
GJ-25-005-065-001/5440325
(Kavdej)
|
1125005000NRG23180820220111319
|
20/08/2022
|
MERVANBHAI HABJUBHAI DESHMUKH
|
1125005WL006059
|
MERVANBHAI HABJUBHAI DESHMUKH
|
00045
|
BARB0LIMZER
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4154482966
|
|
MERVANBHAI HABJUBHAI DESHMUKH
|
BANK OF BARODA(606985)
|
|
7
|
Vansda
|
GJ-25-005-065-001/5440416
(Kavdej)
|
1125005000NRG23180820220111320
|
20/08/2022
|
MAMALUBHAI HABAJUBHAI DESHMUKH
|
1125005WL006059
|
MAMALUBHAI HABAJUBHAI DESHMUKH
|
00045
|
BARB0LIMZER
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4154482967
|
|
MAMLUBHAI HABJUBHAI DESHMUKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6512
|
6512
|
|
|
|
|
|
|
|
|
8
|
Vansda
|
GJ-25-005-037-001/5424086
(Ranifaliya)
|
1125005000NRG23180820220111330
|
20/08/2022
|
PRAVINBHAI BABARBHAI PATEL
|
1125005WL006062
|
PRAVINBHAI BABARBHAI PATEL
|
00114
|
GSCB0VDC001
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4154482970
|
|
MR PRAVINBHAI BABARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
Vansda
|
GJ-25-005-037-001/5424084
(Ranifaliya)
|
1125005000NRG23180820220111329
|
20/08/2022
|
LILABEN SHANKARBHAI PATEL
|
1125005WL006062
|
LILABEN SHANKARBHAI PATEL
|
00415
|
SBIN0000526
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4154482964
|
|
MRS LILABEN SANKARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
Vansda
|
GJ-25-005-037-001/4402825
(Ranifaliya)
|
1125005000NRG23180820220111328
|
20/08/2022
|
ASHOKBHAI GULIYABHAI RATHOD
|
1125005WL006061
|
ASHOKBHAI GULIYABHAI RATHOD
|
00415
|
SBIN0014993
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4154482972
|
|
MR ASOKBHAI GULIYABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15712
|
15712
|
|
|
|
|
|
|
|