|
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
|
PRANTIJ
|
GJ-09-002-030-001/7182325
(Moyad)
|
1109002000NRG24040520230082472
|
04/05/2023
|
CHAUHAN CHAMPABEN VARSANGJI
|
1109002WL001644
|
CHAUHAN CHAMPABEN VARSANGJI
|
00045
|
BARB0DBMOYA
|
750
|
750
|
Processed
|
12/05/2023
|
|
1480413552
|
|
CHAUHAN CHAMPABEN VARSANGJI
|
()
|
|
2
|
PRANTIJ
|
GJ-09-002-030-001/7182568
(Moyad)
|
1109002000NRG24040520230082473
|
04/05/2023
|
CHAUHAN GHNSHYAMSINH GOPALJI
|
1109002WL001644
|
CHAUHAN GHNSHYAMSINH GOPALJI
|
00045
|
BARB0DBMOYA
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1480413557
|
|
CHAUHAN GHNSHYAMSINH GOPALJI
|
()
|
|
3
|
PRANTIJ
|
GJ-09-002-030-001/7183105
(Moyad)
|
1109002000NRG24040520230082478
|
04/05/2023
|
rathod niruba karusinh
|
1109002WL001644
|
rathod niruba karusinh
|
00045
|
BARB0DBMOYA
|
912
|
912
|
Processed
|
12/05/2023
|
|
1480413556
|
|
rathod niruba karusinh
|
()
|
|
4
|
PRANTIJ
|
GJ-09-002-030-001/7190324
(Moyad)
|
1109002000NRG24040520230082483
|
04/05/2023
|
LAXMIBEN RAVINDRASINH CHAUHAN
|
1109002WL001644
|
LAXMIBEN RAVINDRASINH CHAUHAN
|
00045
|
BARB0DBMOYA
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1480413559
|
|
LAXMIBEN RAVINDRASINH CHAUHAN
|
()
|
|
5
|
PRANTIJ
|
GJ-09-002-030-001/7190395
(Moyad)
|
1109002000NRG24040520230082486
|
04/05/2023
|
SENVA SANGITABEN DINESHBHAI
|
1109002WL001644
|
SENVA SANGITABEN DINESHBHAI
|
00045
|
BARB0DBMOYA
|
5
|
5
|
Processed
|
12/05/2023
|
|
1480413551
|
|
SENVA SANGITABEN DINESHBHAI
|
()
|
|
6
|
PRANTIJ
|
GJ-09-002-030-001/7190581
(Moyad)
|
1109002000NRG24040520230082495
|
04/05/2023
|
RATHOD CHANDRABA VIJAYSINH
|
1109002WL001644
|
RATHOD CHANDRABA VIJAYSINH
|
00045
|
BARB0DBMOYA
|
930
|
930
|
Processed
|
12/05/2023
|
|
1480413558
|
|
RATHOD CHANDRABA VIJAYSINH
|
()
|
|
7
|
PRANTIJ
|
GJ-09-002-030-001/7190586
(Moyad)
|
1109002000NRG24040520230082497
|
04/05/2023
|
RATHOD KANCHANBA RAJENDRASINH
|
1109002WL001644
|
RATHOD KANCHANBA RAJENDRASINH
|
00045
|
BARB0DBMOYA
|
1074
|
1074
|
Processed
|
12/05/2023
|
|
1480413553
|
|
RATHOD KANCHANBA RAJENDRASINH
|
()
|
|
8
|
PRANTIJ
|
GJ-09-002-030-001/7190600
(Moyad)
|
1109002000NRG24040520230082499
|
04/05/2023
|
CHAUHAN GANGABEN MAHENDRAJI
|
1109002WL001644
|
CHAUHAN GANGABEN MAHENDRAJI
|
00045
|
BARB0DBMOYA
|
1248
|
1248
|
Processed
|
12/05/2023
|
|
1480413554
|
|
CHAUHAN GANGABEN MAHENDRAJI
|
()
|
|
9
|
PRANTIJ
|
GJ-09-002-030-001/71906117
(Moyad)
|
1109002000NRG24040520230082506
|
04/05/2023
|
Chuhan Tridevshinhji Shivaji
|
1109002WL001644
|
Chuhan Tridevshinhji Shivaji
|
00045
|
BARB0DBMOYA
|
786
|
786
|
Rejected
|
12/05/2023
|
|
1480413550
|
No Such Account
|
|
|
|
10
|
PRANTIJ
|
GJ-09-002-030-001/7190645
(Moyad)
|
1109002000NRG24040520230082509
|
04/05/2023
|
RATHOD MANJULABA RANJITSINH
|
1109002WL001644
|
RATHOD MANJULABA RANJITSINH
|
00045
|
BARB0DBMOYA
|
960
|
960
|
Processed
|
12/05/2023
|
|
1480413555
|
|
RATHOD MANJULABA RANJITSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8945
|
8945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8945
|
8945
|
|
|
|
|
|
|
|