|
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
|
BAYAD
|
GJ-09-010-005-001/7707628
()
|
1109010000NRG23131220220515333
|
13/12/2022
|
CHAUHAN KALUSINH ZALAMSINH
|
1109010WL015356
|
CHAUHAN KALUSINH ZALAMSINH
|
00045
|
BARB0DBAMIY
|
3555
|
3555
|
Processed
|
20/12/2022
|
|
7320979943
|
|
KALUSINH J CHAUHAN
|
CANARA BANK(508532)
|
|
2
|
BAYAD
|
GJ-09-010-005-001/7707767
()
|
1109010000NRG23131220220515338
|
13/12/2022
|
CHAUHAN MANJULABA VINUSINH
|
1109010WL015356
|
CHAUHAN MANJULABA VINUSINH
|
00045
|
BARB0DBAMIY
|
3555
|
3555
|
Processed
|
20/12/2022
|
|
7320979946
|
|
CHAUHAN MANJULABA VI
|
BANK OF BARODA(606985)
|
|
3
|
BAYAD
|
GJ-09-010-005-001/7707767
()
|
1109010000NRG23131220220515337
|
13/12/2022
|
CHAUHAN VINUSINH MOHABATSINH
|
1109010WL015356
|
CHAUHAN VINUSINH MOHABATSINH
|
00045
|
BARB0DBAMIY
|
3555
|
3555
|
Processed
|
20/12/2022
|
|
7320979944
|
|
VINUSINH MAHOBATSINH
|
BANK OF BARODA(606985)
|
|
4
|
BAYAD
|
GJ-09-010-005-001/7707784
()
|
1109010000NRG23131220220515340
|
13/12/2022
|
CHAUHAN GITABA KALUSINH
|
1109010WL015356
|
CHAUHAN GITABA KALUSINH
|
00045
|
BARB0DBAMIY
|
3555
|
3555
|
Processed
|
20/12/2022
|
|
7320979945
|
|
GEETABA KALUSINH CHA
|
BANK OF BARODA(606985)
|
|
5
|
BAYAD
|
GJ-09-010-005-001/7707784
()
|
1109010000NRG23131220220515339
|
13/12/2022
|
CHAUHAN JANAKBA KALUSINH
|
1109010WL015356
|
CHAUHAN JANAKBA KALUSINH
|
00045
|
BARB0DBAMIY
|
3555
|
3555
|
Processed
|
20/12/2022
|
|
7320979942
|
|
M JANAKBEN KALUSINH
|
BANK OF BARODA(606985)
|
|
6
|
BAYAD
|
GJ-09-010-005-001/7707785
()
|
1109010000NRG23131220220515341
|
13/12/2022
|
CHAUHAN TEJALBA DIPSINH
|
1109010WL015356
|
CHAUHAN TEJALBA DIPSINH
|
00045
|
BARB0DBAMIY
|
3558
|
3558
|
Processed
|
20/12/2022
|
|
7320979949
|
|
CHAUHAN TEJUBA DIPSI
|
BANK OF BARODA(606985)
|
|
7
|
BAYAD
|
GJ-09-010-005-001/7707786
()
|
1109010000NRG23131220220515342
|
13/12/2022
|
CHAUHAN SHITALBEN BHUPENDRASINH
|
1109010WL015356
|
CHAUHAN SHITALBEN BHUPENDRASINH
|
00045
|
BARB0DBAMIY
|
3558
|
3558
|
Processed
|
20/12/2022
|
|
7320979947
|
|
SHITALBEN BHUPENDRAS
|
BANK OF BARODA(606985)
|
|
8
|
BAYAD
|
GJ-09-010-005-001/7707787
()
|
1109010000NRG23131220220515343
|
13/12/2022
|
CHAUHAN CHANDUBA NARVATSINH
|
1109010WL015356
|
CHAUHAN CHANDUBA NARVATSINH
|
00045
|
BARB0DBAMIY
|
3558
|
3558
|
Processed
|
20/12/2022
|
|
7320979948
|
|
CHANDUBA NARVATSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28449
|
28449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28449
|
28449
|
|
|
|
|
|
|
|