|
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-26-003-033-002/101
(Sarvala)
|
1126003000NRG23130120230231679
|
16/01/2023
|
INDAS PANAKA VALVI
|
1126003WL015275
|
INDAS PANAKA VALVI
|
00045
|
BARB0PIPSUR
|
1645
|
1645
|
Processed
|
24/01/2023
|
|
8128967123
|
|
indas panaka valvi
|
BANK OF BARODA(606985)
|
|
2
|
Nizar
|
GJ-26-003-033-002/102
(Sarvala)
|
1126003000NRG23130120230231681
|
16/01/2023
|
thakare sunil santilal
|
1126003WL015275
|
thakare sunil santilal
|
00045
|
BARB0PIPSUR
|
1645
|
1645
|
Processed
|
24/01/2023
|
|
8128967117
|
|
Thakare Sunilbhai Shantilalbha
|
BANK OF BARODA(606985)
|
|
3
|
Nizar
|
GJ-26-003-033-002/103
(Sarvala)
|
1126003000NRG23130120230231684
|
16/01/2023
|
thakare ajay vijay
|
1126003WL015275
|
thakare ajay vijay
|
00045
|
BARB0PIPSUR
|
1645
|
1645
|
Processed
|
24/01/2023
|
|
8128967126
|
|
THAKRE AJAYBHAI VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Nizar
|
GJ-26-003-033-002/103
(Sarvala)
|
1126003000NRG23130120230231683
|
16/01/2023
|
thakare induben dilip
|
1126003WL015275
|
thakare induben dilip
|
00045
|
BARB0PIPSUR
|
1645
|
1645
|
Processed
|
24/01/2023
|
|
8128967125
|
|
THAKRE INDUBEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-033-002/105
(Sarvala)
|
1126003000NRG23130120230231688
|
16/01/2023
|
ganesh kantilal vasave
|
1126003WL015275
|
ganesh kantilal vasave
|
00045
|
BARB0PIPSUR
|
1645
|
1645
|
Processed
|
24/01/2023
|
|
8128967122
|
|
ganesh kantilal vasave
|
BANK OF BARODA(606985)
|
|
6
|
Nizar
|
GJ-26-003-033-002/105
(Sarvala)
|
1126003000NRG23130120230231687
|
16/01/2023
|
januben kantilal vasave
|
1126003WL015275
|
januben kantilal vasave
|
00045
|
BARB0PIPSUR
|
1645
|
1645
|
Processed
|
24/01/2023
|
|
8128967121
|
|
JANUBEN KANTILAL VASAVE
|
BANK OF BARODA(606985)
|
|
7
|
Nizar
|
GJ-26-003-033-002/105
(Sarvala)
|
1126003000NRG23130120230231686
|
16/01/2023
|
kantilal bhavsing vasave
|
1126003WL015275
|
kantilal bhavsing vasave
|
00045
|
BARB0PIPSUR
|
1645
|
1645
|
Processed
|
24/01/2023
|
|
8128967120
|
|
KANTILAL BHAVSING VASAVE
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Nizar
|
GJ-26-003-033-002/105
(Sarvala)
|
1126003000NRG23130120230231689
|
16/01/2023
|
thakre ushaben ganeshbhai
|
1126003WL015275
|
thakre ushaben ganeshbhai
|
00045
|
BARB0PIPSUR
|
1645
|
1645
|
Processed
|
24/01/2023
|
|
8128967119
|
|
USHABEN GANESH THAKRE
|
BANK OF BARODA(606985)
|
|
9
|
Nizar
|
GJ-26-003-033-002/106
(Sarvala)
|
1126003000NRG23130120230231691
|
16/01/2023
|
kamalaben shivabhai bhil
|
1126003WL015275
|
kamalaben shivabhai bhil
|
00045
|
BARB0PIPSUR
|
1645
|
1645
|
Processed
|
24/01/2023
|
|
8128967124
|
|
BHIL KAMALABEN SHIVABHAI
|
BANK OF BARODA(606985)
|
|
10
|
Nizar
|
GJ-26-003-033-002/39897656
(Sarvala)
|
1126003000NRG23130120230231693
|
16/01/2023
|
Yashodaben santoshbhai
|
1126003WL015275
|
Yashodaben santoshbhai
|
00045
|
BARB0PIPSUR
|
1645
|
1645
|
Processed
|
24/01/2023
|
|
8128967118
|
|
YASHODA SANTOSH THAKRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16450
|
16450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16450
|
16450
|
|
|
|
|
|
|
|