|
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
|
KHANPUR
|
GJ-14-014-017-005/7466273
()
|
1114014000NRG24130620230144005
|
13/06/2023
|
Chandubhai Pujabhai Damor
|
1114014WL007341
|
Chandubhai Pujabhai Damor
|
00045
|
BARB0PANDAR
|
2304
|
2304
|
Processed
|
16/06/2023
|
|
2604401168
|
|
Chandubhai Pujabhai Damor
|
()
|
|
2
|
KHANPUR
|
GJ-14-014-017-005/7466288
()
|
1114014000NRG24130620230144009
|
13/06/2023
|
Dalabhai Laxmanbhai Damor
|
1114014WL007341
|
Dalabhai Laxmanbhai Damor
|
00045
|
BARB0PANDAR
|
2112
|
2112
|
Processed
|
16/06/2023
|
|
2604401177
|
|
Dalabhai Laxmanbhai Damor
|
()
|
|
3
|
KHANPUR
|
GJ-14-014-017-005/7466299
()
|
1114014000NRG24130620230144016
|
13/06/2023
|
KISHOR PARVAT DAMOR
|
1114014WL007341
|
KISHOR PARVAT DAMOR
|
00045
|
BARB0PANDAR
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604401169
|
|
KISHOR PARVAT DAMOR
|
()
|
|
4
|
KHANPUR
|
GJ-14-014-017-005/7466557
()
|
1114014000NRG24130620230144024
|
13/06/2023
|
MRS PUNAMBEN MAHESHBHAI MACHHAR
|
1114014WL007341
|
MRS PUNAMBEN MAHESHBHAI MACHHAR
|
00045
|
BARB0PANDAR
|
2304
|
2304
|
Processed
|
16/06/2023
|
|
2604401173
|
|
MRS PUNAMBEN MAHESHBHAI MACHHAR
|
()
|
|
5
|
KHANPUR
|
GJ-14-014-017-005/7466615
()
|
1114014000NRG24130620230144031
|
13/06/2023
|
ISHVARBHAI BHATHIBHAI RAVAL
|
1114014WL007341
|
ISHVARBHAI BHATHIBHAI RAVAL
|
00045
|
BARB0PANDAR
|
2496
|
2496
|
Processed
|
16/06/2023
|
|
2604401174
|
|
ISHVARBHAI BHATHIBHAI RAVAL
|
()
|
|
6
|
KHANPUR
|
GJ-14-014-017-005/776951937
()
|
1114014000NRG24130620230144039
|
13/06/2023
|
HIRABHAI GALABHAI DAMOR
|
1114014WL007341
|
HIRABHAI GALABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2496
|
2496
|
Processed
|
16/06/2023
|
|
2604401167
|
|
HIRABHAI GALABHAI DAMOR
|
()
|
|
7
|
KHANPUR
|
GJ-14-014-017-005/776951977
()
|
1114014000NRG24130620230144045
|
13/06/2023
|
MRS MANJULABEN PARVATBHAI MACHHAR
|
1114014WL007341
|
MRS MANJULABEN PARVATBHAI MACHHAR
|
00045
|
BARB0PANDAR
|
2640
|
2640
|
Processed
|
16/06/2023
|
|
2604401175
|
|
MRS MANJULABEN PARVATBHAI MACHHAR
|
()
|
|
8
|
KHANPUR
|
GJ-14-014-017-005/776951995
()
|
1114014000NRG24130620230144050
|
13/06/2023
|
SHANABHAI BHAGABHAI DAMOR
|
1114014WL007341
|
SHANABHAI BHAGABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2304
|
2304
|
Processed
|
16/06/2023
|
|
2604401176
|
|
SHANABHAI BHAGABHAI DAMOR
|
()
|
|
9
|
KHANPUR
|
GJ-14-014-017-005/7769952059
()
|
1114014000NRG24130620230144075
|
13/06/2023
|
DAMOR RAMANBHAI AMRABHAI
|
1114014WL007341
|
DAMOR RAMANBHAI AMRABHAI
|
00045
|
BARB0PANDAR
|
2304
|
2304
|
Processed
|
16/06/2023
|
|
2604401171
|
|
DAMOR RAMANBHAI AMRABHAI
|
()
|
|
10
|
KHANPUR
|
GJ-14-014-017-005/7769952060
()
|
1114014000NRG24130620230144076
|
13/06/2023
|
RAMABHAI SHANABHAI DAMOR
|
1114014WL007341
|
RAMABHAI SHANABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2496
|
2496
|
Processed
|
16/06/2023
|
|
2604401172
|
|
RAMABHAI SHANABHAI DAMOR
|
()
|
|
11
|
KHANPUR
|
GJ-14-014-017-005/7769952077
()
|
1114014000NRG24130620230144082
|
13/06/2023
|
Damor Sujiben
|
1114014WL007341
|
Damor Sujiben
|
00045
|
BARB0PANDAR
|
2496
|
2496
|
Processed
|
16/06/2023
|
|
2604401170
|
|
Damor Sujiben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26712
|
26712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26712
|
26712
|
|
|
|
|
|
|
|