|
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-26-003-037-001/4000993
(Velda)
|
1126003000NRG23280620220155625
|
30/06/2022
|
PADVI SANGITABEN SURIYABHAI
|
1126003WL006804
|
PADVI SANGITABEN SURIYABHAI
|
00045
|
BARB0VELDAX
|
3664
|
3664
|
Processed
|
25/08/2022
|
|
4149428042
|
|
Padvi Sangitaben Suryabhai
|
BANK OF BARODA(606985)
|
|
2
|
Nizar
|
GJ-26-003-037-001/4000993
(Velda)
|
1126003000NRG23280620220155624
|
30/06/2022
|
PADVI SURYABHAI RAMABHAI
|
1126003WL006804
|
PADVI SURYABHAI RAMABHAI
|
00045
|
BARB0VELDAX
|
3664
|
3664
|
Processed
|
25/08/2022
|
|
4149428043
|
|
PADVI SURYABHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
3
|
Nizar
|
GJ-26-003-037-001/4001360
(Velda)
|
1126003000NRG23280620220155575
|
30/06/2022
|
CHOTUKHAN PATHAN
|
1126003WL006801
|
CHOTUKHAN PATHAN
|
00045
|
BARB0VELDAX
|
3664
|
3664
|
Processed
|
25/08/2022
|
|
4149428039
|
|
CHHOTUKHAN BAKSUKHAN MUSALMAN
|
BANK OF BARODA(606985)
|
|
4
|
Nizar
|
GJ-26-003-037-001/4001756
(Velda)
|
1126003000NRG23280620220155549
|
30/06/2022
|
PADVI MANISHBHAI dasharathbhai
|
1126003WL006798
|
PADVI MANISHBHAI dasharathbhai
|
00045
|
BARB0VELDAX
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4149428041
|
|
MANISHBHAI DASHARATHBHAI PADVI
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-037-001/4002090
(Velda)
|
1126003000NRG23280620220155560
|
30/06/2022
|
DAVIBEN KILIYABHAI
|
1126003WL006799
|
DAVIBEN KILIYABHAI
|
00045
|
BARB0VELDAX
|
3664
|
3664
|
Processed
|
25/08/2022
|
|
4149428040
|
|
DAVIBEN KILYABHAI PADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|