|
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
|
NASVADI
|
GJ-15-010-035-005/238714
()
|
1115010000NRG23040520220015183
|
04/05/2022
|
RATHAWA KANUSABEN USANBHAI
|
1115010WL001743
|
RATHAWA KANUSABEN USANBHAI
|
00045
|
BARB0TANAKH
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1176751135
|
|
KANUSABENUSANBHAIRATHVA
|
BANK OF BARODA(606985)
|
|
2
|
NASVADI
|
GJ-15-010-035-005/238714
()
|
1115010000NRG23040520220015182
|
04/05/2022
|
RATHWA URSANBHAI DHODJIBHAI
|
1115010WL001743
|
RATHWA URSANBHAI DHODJIBHAI
|
00045
|
BARB0TANAKH
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1176751137
|
|
USHANBHAI DHOLJIBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
3
|
NASVADI
|
GJ-15-010-035-005/238716
()
|
1115010000NRG23040520220015185
|
04/05/2022
|
RATHWA NANDUBEN S
|
1115010WL001743
|
RATHWA NANDUBEN S
|
00045
|
BARB0TANAKH
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1176751136
|
|
NANDUBEN SUKHARAMBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
4
|
NASVADI
|
GJ-15-010-035-005/238716
()
|
1115010000NRG23040520220015184
|
04/05/2022
|
RATHWA SUKHRAMBHA SANABHAI
|
1115010WL001743
|
RATHWA SUKHRAMBHA SANABHAI
|
00045
|
BARB0TANAKH
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1176751134
|
|
RASIBEN SHANABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
5
|
NASVADI
|
GJ-15-010-035-005/238723
()
|
1115010000NRG23040520220015187
|
04/05/2022
|
RATHWA CHAMPABEN VIKRAMBHAI
|
1115010WL001743
|
RATHWA CHAMPABEN VIKRAMBHAI
|
00045
|
BARB0TANAKH
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1176751133
|
|
CHAMPABENVIKRAMBHAIRATHVA
|
BANK OF BARODA(606985)
|
|
6
|
NASVADI
|
GJ-15-010-035-005/238723
()
|
1115010000NRG23040520220015186
|
04/05/2022
|
RATHWA VIKRAMBHAI KALUBHAI
|
1115010WL001743
|
RATHWA VIKRAMBHAI KALUBHAI
|
00045
|
BARB0TANAKH
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1176751132
|
|
VIKRAMBHAI KALUBHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|