|
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
|
Nizar
|
GJ-26-003-030-001/3996871
(Rayghad)
|
1126003000NRG23030720220168321
|
04/07/2022
|
MADHAV INDASH VASAVA
|
1126003WL007273
|
MADHAV INDASH VASAVA
|
00045
|
BARB0DBNIZA
|
2640
|
2640
|
Processed
|
25/08/2022
|
|
4149393390
|
|
MADHAV ENDASH VASAVE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
Nizar
|
GJ-26-003-030-001/11194126
(Rayghad)
|
1126003000NRG23030720220168306
|
04/07/2022
|
ASHISHKUMAR
|
1126003WL007273
|
ASHISHKUMAR
|
00045
|
BARB0VELDAX
|
2640
|
2640
|
Processed
|
25/08/2022
|
|
4149393394
|
|
PADVI ASHISHKUMAR SUDAMBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Nizar
|
GJ-26-003-030-001/11194724-A
(Rayghad)
|
1126003000NRG23030720220168313
|
04/07/2022
|
JIVANBHAI SAHADEVBHAI VALVI
|
1126003WL007273
|
JIVANBHAI SAHADEVBHAI VALVI
|
00045
|
BARB0VELDAX
|
2640
|
2640
|
Processed
|
25/08/2022
|
|
4149393391
|
|
NITUBEN.JIVANBHAI.VALVI
|
BANK OF BARODA(606985)
|
|
4
|
Nizar
|
GJ-26-003-030-001/3996789
(Rayghad)
|
1126003000NRG23030720220168315
|
04/07/2022
|
VISHANU KASIRAM VALVI
|
1126003WL007273
|
VISHANU KASIRAM VALVI
|
00045
|
BARB0VELDAX
|
2640
|
2640
|
Processed
|
25/08/2022
|
|
4149393392
|
|
VISA DAMU NAIK
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-030-001/3996870
(Rayghad)
|
1126003000NRG23030720220168319
|
04/07/2022
|
HUPABEN MAHESHBHAI VALVI
|
1126003WL007273
|
HUPABEN MAHESHBHAI VALVI
|
00045
|
BARB0VELDAX
|
2640
|
2640
|
Processed
|
25/08/2022
|
|
4149393393
|
|
Valvi Hupaben Maheshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
6
|
Nizar
|
GJ-26-003-030-001/3996795
(Rayghad)
|
1126003000NRG23030720220168316
|
04/07/2022
|
SANTILALBHAI RATNABHAI GAVIT
|
1126003WL007273
|
SANTILALBHAI RATNABHAI GAVIT
|
00114
|
SDCB0000060
|
2640
|
2640
|
Processed
|
25/08/2022
|
|
4149393388
|
|
SHANTILAL RATANBHAI GANVIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Nizar
|
GJ-26-003-030-001/3996795
(Rayghad)
|
1126003000NRG23030720220168317
|
04/07/2022
|
SANTILALBHAI RATNABHAI GAVIT
|
1126003WL007273
|
SANTILALBHAI RATNABHAI GAVIT
|
00114
|
SDCB0000060
|
2640
|
2640
|
Processed
|
25/08/2022
|
|
4149393389
|
|
SHANTILAL RATANBHAI GANVIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|