|
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-26-003-032-003/4000345
(Sayla)
|
1126003000NRG23050620220090954
|
07/06/2022
|
dinesh dashu
|
1126003WL004522
|
dinesh dashu
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2217294882
|
|
Valvi Dineshbhai Dasubhai
|
BANK OF BARODA(606985)
|
|
2
|
Nizar
|
GJ-26-003-032-003/4002902
(Sayla)
|
1126003000NRG23050620220090967
|
07/06/2022
|
Baljibhai Surjibhai
|
1126003WL004522
|
Baljibhai Surjibhai
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2217294877
|
|
BALAJIBAHI SURJIBHAI NAIK
|
BANK OF BARODA(606985)
|
|
3
|
Nizar
|
GJ-26-003-032-003/4002906
(Sayla)
|
1126003000NRG23050620220090968
|
07/06/2022
|
maganbhai pratapbhai vasava
|
1126003WL004522
|
maganbhai pratapbhai vasava
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2217294879
|
|
Vasava Maganbhai Partiyabhai
|
BANK OF BARODA(606985)
|
|
4
|
Nizar
|
GJ-26-003-032-003/4002909
(Sayla)
|
1126003000NRG23050620220090976
|
07/06/2022
|
jagan
|
1126003WL004522
|
jagan
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2217294878
|
|
Vasava Jaganbhai Pratapbhai
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-032-003/4002914
(Sayla)
|
1126003000NRG23050620220090978
|
07/06/2022
|
jaysingbhai balirambhai vasava
|
1126003WL004522
|
jaysingbhai balirambhai vasava
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2217294884
|
|
Vasava Jaysingbhai Balirambhai
|
BANK OF BARODA(606985)
|
|
6
|
Nizar
|
GJ-26-003-032-003/4002914
(Sayla)
|
1126003000NRG23050620220090979
|
07/06/2022
|
mainuben jaysingbhai vasava
|
1126003WL004522
|
mainuben jaysingbhai vasava
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2217294880
|
|
Vasava Menaben Jaysing
|
BANK OF BARODA(606985)
|
|
7
|
Nizar
|
GJ-26-003-032-003/4002917
(Sayla)
|
1126003000NRG23050620220090983
|
07/06/2022
|
minaben ranjitbhai vasava
|
1126003WL004522
|
minaben ranjitbhai vasava
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2217294881
|
|
Vasava Minaben Ranjitbhai
|
BANK OF BARODA(606985)
|
|
8
|
Nizar
|
GJ-26-003-032-003/4002926
(Sayla)
|
1126003000NRG23050620220090986
|
07/06/2022
|
kuversing
|
1126003WL004522
|
kuversing
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2217294876
|
|
PRADHAN KUVARSINGBHAI CHADIYAB
|
BANK OF BARODA(606985)
|
|
9
|
Nizar
|
GJ-26-003-032-003/4002926
(Sayla)
|
1126003000NRG23050620220090987
|
07/06/2022
|
remuben kuversing
|
1126003WL004522
|
remuben kuversing
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2217294883
|
|
PRADHAN REMUBEN KUNVARSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
10
|
Nizar
|
GJ-26-003-032-003/4000358
(Sayla)
|
1126003000NRG23050620220090956
|
07/06/2022
|
mahendrabhai
|
1126003WL004522
|
mahendrabhai
|
00114
|
SDCB0000060
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2217294885
|
|
MAHENDRABHAI GEMUBHAI GAVIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28200
|
28200
|
|
|
|
|
|
|
|