|
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
|
TALOD
|
GJ-09-012-035-003/97439090
(Mudhasana)
|
1109012000NRG24260420230037505
|
26/04/2023
|
Rathod Suryaben
|
1109012WL000839
|
Rathod Suryaben
|
00045
|
BARB0DBGKAN
|
239
|
239
|
Processed
|
10/05/2023
|
|
1401981682
|
|
Rathod Suryaben
|
()
|
|
2
|
TALOD
|
GJ-09-012-035-003/97439093
(Mudhasana)
|
1109012000NRG24260420230037506
|
26/04/2023
|
Rathod Tejalben Sedhusinh
|
1109012WL000839
|
Rathod Tejalben Sedhusinh
|
00045
|
BARB0DBGKAN
|
239
|
239
|
Processed
|
10/05/2023
|
|
1401981678
|
|
Rathod Tejalben Sedhusinh
|
()
|
|
3
|
TALOD
|
GJ-09-012-035-003/97439094
(Mudhasana)
|
1109012000NRG24260420230037507
|
26/04/2023
|
Krishnaba Sanjaysinh Rathod
|
1109012WL000839
|
Krishnaba Sanjaysinh Rathod
|
00045
|
BARB0DBGKAN
|
239
|
239
|
Processed
|
10/05/2023
|
|
1401981683
|
|
Krishnaba Sanjaysinh Rathod
|
()
|
|
4
|
TALOD
|
GJ-09-012-035-003/9748480
(Mudhasana)
|
1109012000NRG24260420230037502
|
26/04/2023
|
RATHOD PREMILABEN BABUSINH
|
1109012WL000838
|
RATHOD PREMILABEN BABUSINH
|
00045
|
BARB0DBGKAN
|
239
|
239
|
Processed
|
10/05/2023
|
|
1401981680
|
|
RATHOD PREMILABEN BABUSINH
|
()
|
|
5
|
TALOD
|
GJ-09-012-035-003/9748504
(Mudhasana)
|
1109012000NRG24260420230037508
|
26/04/2023
|
RATHOD AMARATBEN BALDEVSINH
|
1109012WL000839
|
RATHOD AMARATBEN BALDEVSINH
|
00045
|
BARB0DBGKAN
|
239
|
239
|
Processed
|
10/05/2023
|
|
1401981681
|
|
RATHOD AMARATBEN BALDEVSINH
|
()
|
|
6
|
TALOD
|
GJ-09-012-035-003/9748646
(Mudhasana)
|
1109012000NRG24260420230037504
|
26/04/2023
|
RATHOD JASIBEN RAJUSINH
|
1109012WL000838
|
RATHOD JASIBEN RAJUSINH
|
00045
|
BARB0DBGKAN
|
239
|
239
|
Processed
|
10/05/2023
|
|
1401981679
|
|
RATHOD JASIBEN RAJUSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
7
|
TALOD
|
GJ-09-012-035-003/97439099
(Mudhasana)
|
1109012000NRG24260420230037510
|
26/04/2023
|
Rathod Shiluben
|
1109012WL000840
|
Rathod Shiluben
|
00045
|
BARB0TALODX
|
239
|
239
|
Processed
|
10/05/2023
|
|
1401981684
|
|
Rathod Shiluben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
8
|
TALOD
|
GJ-09-012-035-003/9748611
(Mudhasana)
|
1109012000NRG24260420230037503
|
26/04/2023
|
RATHOD SOMIBEN AMARSANG
|
1109012WL000838
|
RATHOD SOMIBEN AMARSANG
|
00048
|
BKID0002407
|
239
|
239
|
Processed
|
10/05/2023
|
|
1401981685
|
|
RATHOD SOMIBEN AMARSANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1912
|
1912
|
|
|
|
|
|
|
|