|
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-26-003-030-001/111945869-A
(Rayghad)
|
1126003000NRG23210520220063076
|
23/05/2022
|
KOCHRIBEN MAGAN VASAVA
|
1126003WL003466
|
KOCHRIBEN MAGAN VASAVA
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588903044
|
|
VASAVA GAYATRI RAMESH
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Nizar
|
GJ-26-003-030-001/11194610-A
(Rayghad)
|
1126003000NRG23210520220063045
|
23/05/2022
|
dhedabhai fattubhai padvi
|
1126003WL003464
|
dhedabhai fattubhai padvi
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588903051
|
|
Padvi Jamanaben Dhedabhai
|
BANK OF BARODA(606985)
|
|
3
|
Nizar
|
GJ-26-003-030-001/11194629-A
(Rayghad)
|
1126003000NRG23210520220063047
|
23/05/2022
|
VIMALABEN MANOHAR VASAVA
|
1126003WL003464
|
VIMALABEN MANOHAR VASAVA
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588903053
|
|
Naik Vimalben Manoharbhai
|
BANK OF BARODA(606985)
|
|
4
|
Nizar
|
GJ-26-003-030-001/3996675
(Rayghad)
|
1126003000NRG23210520220063051
|
23/05/2022
|
PRADIPBHAI PRABHAKARBHAI NAIK
|
1126003WL003464
|
PRADIPBHAI PRABHAKARBHAI NAIK
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588903045
|
|
PRADIP.PRABHAKAR.NAIK
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-030-001/3997083
(Rayghad)
|
1126003000NRG23210520220063052
|
23/05/2022
|
JAMNABEN GULABSINGBHAI SHARMA
|
1126003WL003464
|
JAMNABEN GULABSINGBHAI SHARMA
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588903046
|
|
Naik Jamnaben Hurabhai
|
BANK OF BARODA(606985)
|
|
6
|
Nizar
|
GJ-26-003-030-001/3997108
(Rayghad)
|
1126003000NRG23210520220063054
|
23/05/2022
|
NARESH SURTYA PADVI
|
1126003WL003464
|
NARESH SURTYA PADVI
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588903048
|
|
Padvi Nareshbhai Surtyabhai
|
BANK OF BARODA(606985)
|
|
7
|
Nizar
|
GJ-26-003-030-001/3997121
(Rayghad)
|
1126003000NRG23210520220063056
|
23/05/2022
|
BIMSINGBHAI MANJIBHAI VASAVE
|
1126003WL003464
|
BIMSINGBHAI MANJIBHAI VASAVE
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588903047
|
|
Padvi Bhimsing Manjibhai
|
BANK OF BARODA(606985)
|
|
8
|
Nizar
|
GJ-26-003-030-001/3997121
(Rayghad)
|
1126003000NRG23210520220063057
|
23/05/2022
|
SANDYABHAI BIMSINGBHAI VASAVE
|
1126003WL003464
|
SANDYABHAI BIMSINGBHAI VASAVE
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588903049
|
|
PADVI SANDHYABEN BHIMSING
|
BANK OF BARODA(606985)
|
|
9
|
Nizar
|
GJ-26-003-030-001/3997148
(Rayghad)
|
1126003000NRG23210520220063058
|
23/05/2022
|
GOKUL KHAJYA NAIK
|
1126003WL003464
|
GOKUL KHAJYA NAIK
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588903050
|
|
Naik Gokudbhai Khajiyabhai
|
BANK OF BARODA(606985)
|
|
10
|
Nizar
|
GJ-26-003-030-001/3997149
(Rayghad)
|
1126003000NRG23210520220063060
|
23/05/2022
|
ADAMBHAI JAYSING NAIK
|
1126003WL003464
|
ADAMBHAI JAYSING NAIK
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588903052
|
|
Naik Karansing Aadambhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
11
|
Nizar
|
GJ-26-003-030-001/11194629-A
(Rayghad)
|
1126003000NRG23210520220063048
|
23/05/2022
|
PANKAJBHAI MANOHAR
|
1126003WL003464
|
PANKAJBHAI MANOHAR
|
00114
|
SDCB0000060
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588903054
|
|
MR PANKAJBHAI MANOHARBHAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31020
|
31020
|
|
|
|
|
|
|
|