|
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-26-003-026-001/3993937
(Nizer)
|
1126003000NRG23150520220049193
|
16/05/2022
|
vaidubhai
|
1126003WL002735
|
vaidubhai
|
00045
|
BARB0DBNIZA
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505582791
|
|
VAIDUBHAI MAGAN PADVI
|
BANK OF BARODA(606985)
|
|
2
|
Nizar
|
GJ-26-003-026-001/3993949
(Nizer)
|
1126003000NRG23150520220049194
|
16/05/2022
|
ROHIDASHBHAI HAVALABHAI PADVI
|
1126003WL002735
|
ROHIDASHBHAI HAVALABHAI PADVI
|
00045
|
BARB0DBNIZA
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505582792
|
|
ROHIDAS HAWLA VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Nizar
|
GJ-26-003-026-001/3993949
(Nizer)
|
1126003000NRG23150520220049195
|
16/05/2022
|
ROHIDASHBHAI HAVALABHAI PADVI
|
1126003WL002735
|
ROHIDASHBHAI HAVALABHAI PADVI
|
00045
|
BARB0DBNIZA
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505582795
|
|
BASNABEN ROHIDAS VASAVE
|
BANK OF BARODA(606985)
|
|
4
|
Nizar
|
GJ-26-003-026-001/3993949
(Nizer)
|
1126003000NRG23160520220049382
|
16/05/2022
|
ROHIDASHBHAI HAVALABHAI PADVI
|
1126003WL002748
|
ROHIDASHBHAI HAVALABHAI PADVI
|
00045
|
BARB0DBNIZA
|
229
|
229
|
Processed
|
25/05/2022
|
|
1505582793
|
|
ROHIDAS HAWLA VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-026-001/3993949
(Nizer)
|
1126003000NRG23160520220049383
|
16/05/2022
|
ROHIDASHBHAI HAVALABHAI PADVI
|
1126003WL002748
|
ROHIDASHBHAI HAVALABHAI PADVI
|
00045
|
BARB0DBNIZA
|
229
|
229
|
Processed
|
25/05/2022
|
|
1505582794
|
|
BASNABEN ROHIDAS VASAVE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
6
|
Nizar
|
GJ-26-003-037-001/111944815
(Velda)
|
1126003000NRG23160520220049577
|
16/05/2022
|
AATRIBEN bhikha
|
1126003WL002777
|
AATRIBEN bhikha
|
00045
|
BARB0VELDAX
|
3150
|
3150
|
Processed
|
25/05/2022
|
|
1505582789
|
|
ATRIBEN BHIKHABHAI PADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
7
|
Nizar
|
GJ-26-003-026-001/3993305
(Nizer)
|
1126003000NRG23150520220049188
|
16/05/2022
|
MANJUBEN BHIMABHAI PADVI
|
1126003WL002735
|
MANJUBEN BHIMABHAI PADVI
|
00415
|
SBIN0011011
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505582790
|
|
MR SHARADBHAI BHIMABHAI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8188
|
8188
|
|
|
|
|
|
|
|