|
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-25-005-056-001/5432468
(Manpur)
|
1125005000NRG23200820220111448
|
20/08/2022
|
AJITBHAI GHELUBHAI GANVIT
|
1125005WL006076
|
AJITBHAI GHELUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4154483465
|
|
AJITBHAI GHELUBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
2
|
Vansda
|
GJ-25-005-056-001/5432793
(Manpur)
|
1125005000NRG23200820220111449
|
20/08/2022
|
GHANSHYAMBHAI ANAJUBHAI GANVIT
|
1125005WL006077
|
GHANSHYAMBHAI ANAJUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
916
|
916
|
Processed
|
25/08/2022
|
|
4154483471
|
|
GHANSHYAMBHAI ANAJUBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
3
|
Vansda
|
GJ-25-005-056-001/5432922
(Manpur)
|
1125005000NRG23200820220111447
|
20/08/2022
|
RAMABEN GHELUBHAI GANVIT
|
1125005WL006075
|
RAMABEN GHELUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4154483464
|
|
RAMABEN GHELUBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
4
|
Vansda
|
GJ-25-005-095-001/5424731
(Vansda)
|
1125005000NRG23200820220111441
|
20/08/2022
|
PAPPUBHAI SHUKARBHAI PATEL
|
1125005WL006072
|
PAPPUBHAI SHUKARBHAI PATEL
|
00045
|
BARB0BANSDA
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4154483470
|
|
PAPPUBHAI SHUKARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
5
|
Vansda
|
GJ-25-005-095-001/5424731
(Vansda)
|
1125005000NRG23200820220111442
|
20/08/2022
|
SANGITABEN PAPPUBHAI PATEL
|
1125005WL006072
|
SANGITABEN PAPPUBHAI PATEL
|
00045
|
BARB0BANSDA
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4154483469
|
|
SANGITABEN PAPPUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
Vansda
|
GJ-25-005-029-001/5425088
(Kala Amba)
|
1125005000NRG23200820220111451
|
20/08/2022
|
FATESINGBHAI SHARADBHAI ZATIYA
|
1125005WL006078
|
FATESINGBHAI SHARADBHAI ZATIYA
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
25/08/2022
|
|
4154483468
|
|
FATESINGBHAI SHARADBHAI ZATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
7
|
Vansda
|
GJ-25-005-095-001/4402407
(Vansda)
|
1125005000NRG23200820220111435
|
20/08/2022
|
Mr.GANPATBHAI GAJUBHAI PATEL
|
1125005WL006071
|
Mr.GANPATBHAI GAJUBHAI PATEL
|
00415
|
SBIN0000526
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4154483467
|
|
MR GANPATBHAI GAJUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vansda
|
GJ-25-005-095-001/5447666
(Vansda)
|
1125005000NRG23200820220111440
|
20/08/2022
|
MRS.NAYANABEN RAMESHBHAI PATEL
|
1125005WL006071
|
MRS.NAYANABEN RAMESHBHAI PATEL
|
00415
|
SBIN0000526
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4154483466
|
|
MRS NAYANABEN RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8702
|
8702
|
|
|
|
|
|
|
|