|
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)
|
1109002000NRG24220620230418818
|
23/06/2023
|
CHAUHAN CHAMPABEN VARSANGJI
|
1109002WL007632
|
CHAUHAN CHAMPABEN VARSANGJI
|
00045
|
BARB0DBMOYA
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2860010587
|
|
CHAUHAN CHAMPABEN VARSANGJI
|
()
|
|
2
|
PRANTIJ
|
GJ-09-002-030-001/7182325
(Moyad)
|
1109002000NRG24220620230418819
|
23/06/2023
|
CHAUHAN SEDHAJI VARSANGJI
|
1109002WL007632
|
CHAUHAN SEDHAJI VARSANGJI
|
00045
|
BARB0DBMOYA
|
1536
|
1536
|
Processed
|
30/06/2023
|
|
2860010577
|
|
CHAUHAN SEDHAJI VARSANGJI
|
()
|
|
3
|
PRANTIJ
|
GJ-09-002-030-001/7182336
(Moyad)
|
1109002000NRG24220620230418820
|
23/06/2023
|
CHAUHAN ANITABEN NARESHJI
|
1109002WL007632
|
CHAUHAN ANITABEN NARESHJI
|
00045
|
BARB0DBMOYA
|
1296
|
1296
|
Processed
|
30/06/2023
|
|
2860010583
|
|
CHAUHAN ANITABEN NARESHJI
|
()
|
|
4
|
PRANTIJ
|
GJ-09-002-030-001/7182348
(Moyad)
|
1109002000NRG24220620230418821
|
23/06/2023
|
CHAUHAN SHITALBEN GANDAJI
|
1109002WL007632
|
CHAUHAN SHITALBEN GANDAJI
|
00045
|
BARB0DBMOYA
|
1296
|
1296
|
Processed
|
30/06/2023
|
|
2860010579
|
|
CHAUHAN SHITALBEN GANDAJI
|
()
|
|
5
|
PRANTIJ
|
GJ-09-002-030-001/7182349
(Moyad)
|
1109002000NRG24220620230418822
|
23/06/2023
|
CHAUHAN KAMLABEN AMARATJI
|
1109002WL007632
|
CHAUHAN KAMLABEN AMARATJI
|
00045
|
BARB0DBMOYA
|
1272
|
1272
|
Processed
|
30/06/2023
|
|
2860010586
|
|
CHAUHAN KAMLABEN AMARATJI
|
()
|
|
6
|
PRANTIJ
|
GJ-09-002-030-001/7182359
(Moyad)
|
1109002000NRG24220620230418823
|
23/06/2023
|
CHAUHAN KIRTIKUMAR RAMAJI
|
1109002WL007632
|
CHAUHAN KIRTIKUMAR RAMAJI
|
00045
|
BARB0DBMOYA
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2860010584
|
|
CHAUHAN KIRTIKUMAR RAMAJI
|
()
|
|
7
|
PRANTIJ
|
GJ-09-002-030-001/7182568
(Moyad)
|
1109002000NRG24220620230418825
|
23/06/2023
|
CHAUHAN GHNSHYAMSINH GOPALJI
|
1109002WL007632
|
CHAUHAN GHNSHYAMSINH GOPALJI
|
00045
|
BARB0DBMOYA
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
2860010582
|
|
CHAUHAN GHNSHYAMSINH GOPALJI
|
()
|
|
8
|
PRANTIJ
|
GJ-09-002-030-001/7190404
(Moyad)
|
1109002000NRG24220620230418834
|
23/06/2023
|
chauhan anitaben g
|
1109002WL007632
|
chauhan anitaben g
|
00045
|
BARB0DBMOYA
|
995
|
995
|
Processed
|
30/06/2023
|
|
2860010585
|
|
chauhan anitaben g
|
()
|
|
9
|
PRANTIJ
|
GJ-09-002-030-001/7190586
(Moyad)
|
1109002000NRG24220620230418843
|
23/06/2023
|
RATHOD KANCHANBA RAJENDRASINH
|
1109002WL007632
|
RATHOD KANCHANBA RAJENDRASINH
|
00045
|
BARB0DBMOYA
|
1272
|
1272
|
Processed
|
30/06/2023
|
|
2860010581
|
|
RATHOD KANCHANBA RAJENDRASINH
|
()
|
|
10
|
PRANTIJ
|
GJ-09-002-030-001/7190645
(Moyad)
|
1109002000NRG24220620230418851
|
23/06/2023
|
RATHOD MANJULABA RANJITSINH
|
1109002WL007632
|
RATHOD MANJULABA RANJITSINH
|
00045
|
BARB0DBMOYA
|
1356
|
1356
|
Processed
|
30/06/2023
|
|
2860010578
|
|
RATHOD MANJULABA RANJITSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12923
|
12923
|
|
|
|
|
|
|
|
|
11
|
PRANTIJ
|
GJ-09-002-030-001/7190580
(Moyad)
|
1109002000NRG24220620230418839
|
23/06/2023
|
RATHOD SANJAYSINH JASVANTSINH
|
1109002WL007632
|
RATHOD SANJAYSINH JASVANTSINH
|
00048
|
BKID0002400
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2860010588
|
|
RATHOD SANJAYSINH JASVANTSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
12
|
PRANTIJ
|
GJ-09-002-030-001/7190414
(Moyad)
|
1109002000NRG24220620230418835
|
23/06/2023
|
CHAUHAN TEJALBEN TRISHULJI
|
1109002WL007632
|
CHAUHAN TEJALBEN TRISHULJI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2860010580
|
|
CHAUHAN TEJALBEN TRISHULJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15713
|
15713
|
|
|
|
|
|
|
|