|
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
|
MORBI
|
GJ-01-008-021-001/103873
()
|
1101008000NRG24150620230024826
|
15/06/2023
|
gamara janiben bhikhabhai
|
1101008WL001931
|
gamara janiben bhikhabhai
|
00045
|
BARB0DBAMRN
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2662190468
|
|
gamara janiben bhikhabhai
|
()
|
|
2
|
MORBI
|
GJ-01-008-021-001/103873
()
|
1101008000NRG24150620230024827
|
15/06/2023
|
gamara janiben bhikhabhai
|
1101008WL001931
|
gamara janiben bhikhabhai
|
00045
|
BARB0DBAMRN
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2662190467
|
|
gamara janiben bhikhabhai
|
()
|
|
3
|
MORBI
|
GJ-01-008-021-001/344437
()
|
1101008000NRG24150620230024846
|
15/06/2023
|
BHARAT RAMJIBHAI JOGADIYA
|
1101008WL001931
|
BHARAT RAMJIBHAI JOGADIYA
|
00045
|
BARB0DBAMRN
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2662190477
|
|
BHARAT RAMJIBHAI JOGADIYA
|
()
|
|
4
|
MORBI
|
GJ-01-008-021-001/344437
()
|
1101008000NRG24150620230024847
|
15/06/2023
|
BHARAT RAMJIBHAI JOGADIYA
|
1101008WL001931
|
BHARAT RAMJIBHAI JOGADIYA
|
00045
|
BARB0DBAMRN
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2662190476
|
|
BHARAT RAMJIBHAI JOGADIYA
|
()
|
|
5
|
MORBI
|
GJ-01-008-021-001/43812
()
|
1101008000NRG24150620230024848
|
15/06/2023
|
GAMARA RAMESH RUKHABHAI
|
1101008WL001931
|
GAMARA RAMESH RUKHABHAI
|
00045
|
BARB0DBAMRN
|
2184
|
2184
|
Processed
|
20/06/2023
|
|
2662190466
|
|
GAMARA RAMESH RUKHABHAI
|
()
|
|
6
|
MORBI
|
GJ-01-008-021-001/43880
()
|
1101008000NRG24150620230024851
|
15/06/2023
|
GAMARA BHANUBEN MOMABHAI
|
1101008WL001931
|
GAMARA BHANUBEN MOMABHAI
|
00045
|
BARB0DBAMRN
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2662190464
|
|
GAMARA BHANUBEN MOMABHAI
|
()
|
|
7
|
MORBI
|
GJ-01-008-021-001/43880
()
|
1101008000NRG24150620230024852
|
15/06/2023
|
GAMARA BHANUBEN MOMABHAI
|
1101008WL001931
|
GAMARA BHANUBEN MOMABHAI
|
00045
|
BARB0DBAMRN
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2662190465
|
|
GAMARA BHANUBEN MOMABHAI
|
()
|
|
8
|
MORBI
|
GJ-01-008-021-001/47183
()
|
1101008000NRG24150620230024858
|
15/06/2023
|
TARSHIBHAI DEVABHAI CHAVDA
|
1101008WL001931
|
TARSHIBHAI DEVABHAI CHAVDA
|
00045
|
BARB0DBAMRN
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2662190463
|
|
TARSHIBHAI DEVABHAI CHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18226
|
18226
|
|
|
|
|
|
|
|
|
9
|
MORBI
|
GJ-01-008-021-001/103845
()
|
1101008000NRG24150620230024818
|
15/06/2023
|
SALEMAN DOSAL
|
1101008WL001931
|
SALEMAN DOSAL
|
00415
|
SBIN0RRSRGB
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2662190473
|
|
SALEMAN DOSAL
|
()
|
|
10
|
MORBI
|
GJ-01-008-021-001/103846
()
|
1101008000NRG24150620230024819
|
15/06/2023
|
JAM SALEMAN ILYAS
|
1101008WL001931
|
JAM SALEMAN ILYAS
|
00415
|
SBIN0RRSRGB
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2662190470
|
|
JAM SALEMAN ILYAS
|
()
|
|
11
|
MORBI
|
GJ-01-008-021-001/103846
()
|
1101008000NRG24150620230024820
|
15/06/2023
|
JAM SALEMAN ILYAS
|
1101008WL001931
|
JAM SALEMAN ILYAS
|
00415
|
SBIN0RRSRGB
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2662190469
|
|
JAM SALEMAN ILYAS
|
()
|
|
12
|
MORBI
|
GJ-01-008-021-001/103870
()
|
1101008000NRG24150620230024823
|
15/06/2023
|
node hajibhai ishabhai
|
1101008WL001931
|
node hajibhai ishabhai
|
00415
|
SBIN0RRSRGB
|
2366
|
2366
|
Processed
|
20/06/2023
|
|
2662190472
|
|
node hajibhai ishabhai
|
()
|
|
13
|
MORBI
|
GJ-01-008-021-001/11034376
()
|
1101008000NRG24150620230024837
|
15/06/2023
|
NODE AKBAR SALEMAN
|
1101008WL001931
|
NODE AKBAR SALEMAN
|
00415
|
SBIN0RRSRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2662190471
|
|
NODE AKBAR SALEMAN
|
()
|
|
14
|
MORBI
|
GJ-01-008-021-001/45964
()
|
1101008000NRG24150620230024855
|
15/06/2023
|
BHADALA JAKU MAMAD
|
1101008WL001931
|
BHADALA JAKU MAMAD
|
00415
|
SBIN0RRSRGB
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2662190475
|
|
BHADALA JAKU MAMAD
|
()
|
|
15
|
MORBI
|
GJ-01-008-021-001/68934
()
|
1101008000NRG24150620230024860
|
15/06/2023
|
KASAM KARIM
|
1101008WL001931
|
KASAM KARIM
|
00415
|
SBIN0RRSRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2662190474
|
|
KASAM KARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16341
|
16341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34567
|
34567
|
|
|
|
|
|
|
|