|
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-09-012-038-002/9744207
(Navalpur)
|
1109012000NRG24010520230062330
|
01/05/2023
|
PATEL SURESHBHAI PASHABAHI
|
1109012WL001260
|
PATEL SURESHBHAI PASHABAHI
|
00045
|
BARB0DBRANS
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1478846391
|
|
PATEL SURESHBHAI PASHABAHI
|
()
|
|
2
|
TALOD
|
GJ-09-012-038-002/9747313
(Navalpur)
|
1109012000NRG24010520230062331
|
01/05/2023
|
PATEL RAGINIBEN RAMESHBHAI
|
1109012WL001260
|
PATEL RAGINIBEN RAMESHBHAI
|
00045
|
BARB0DBRANS
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1478846397
|
|
PATEL RAGINIBEN RAMESHBHAI
|
()
|
|
3
|
TALOD
|
GJ-09-012-038-002/9747314
(Navalpur)
|
1109012000NRG24010520230062332
|
01/05/2023
|
PATEL JASAVANTBHAI TULSIBHAI
|
1109012WL001260
|
PATEL JASAVANTBHAI TULSIBHAI
|
00045
|
BARB0DBRANS
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1478846393
|
|
PATEL JASAVANTBHAI TULSIBHAI
|
()
|
|
4
|
TALOD
|
GJ-09-012-038-002/9747315
(Navalpur)
|
1109012000NRG24010520230062333
|
01/05/2023
|
PATEL CHANDRAKANTBHAI KESHABHAI
|
1109012WL001260
|
PATEL CHANDRAKANTBHAI KESHABHAI
|
00045
|
BARB0DBRANS
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1478846390
|
|
PATEL CHANDRAKANTBHAI KESHABHAI
|
()
|
|
5
|
TALOD
|
GJ-09-012-038-002/9747316
(Navalpur)
|
1109012000NRG24010520230062334
|
01/05/2023
|
PATEL DINESHKUMAR KESHABHAI
|
1109012WL001260
|
PATEL DINESHKUMAR KESHABHAI
|
00045
|
BARB0DBRANS
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1478846398
|
|
PATEL DINESHKUMAR KESHABHAI
|
()
|
|
6
|
TALOD
|
GJ-09-012-038-002/9747317
(Navalpur)
|
1109012000NRG24010520230062335
|
01/05/2023
|
PATEL DINESHBHAI PRAVINBHAI
|
1109012WL001260
|
PATEL DINESHBHAI PRAVINBHAI
|
00045
|
BARB0DBRANS
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1478846394
|
|
PATEL DINESHBHAI PRAVINBHAI
|
()
|
|
7
|
TALOD
|
GJ-09-012-038-002/9747318
(Navalpur)
|
1109012000NRG24010520230062336
|
01/05/2023
|
PATEL KIRITBHAI ISHVARBHAI
|
1109012WL001260
|
PATEL KIRITBHAI ISHVARBHAI
|
00045
|
BARB0DBRANS
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1478846392
|
|
PATEL KIRITBHAI ISHVARBHAI
|
()
|
|
8
|
TALOD
|
GJ-09-012-038-002/9747319
(Navalpur)
|
1109012000NRG24010520230062337
|
01/05/2023
|
PATEL ASHVINBHAI NATHABHAI
|
1109012WL001260
|
PATEL ASHVINBHAI NATHABHAI
|
00045
|
BARB0DBRANS
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1478846396
|
|
PATEL ASHVINBHAI NATHABHAI
|
()
|
|
9
|
TALOD
|
GJ-09-012-038-002/9747321
(Navalpur)
|
1109012000NRG24010520230062338
|
01/05/2023
|
PATEL HARESHKUMAR KHEMABHAI
|
1109012WL001260
|
PATEL HARESHKUMAR KHEMABHAI
|
00045
|
BARB0DBRANS
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1478846395
|
|
PATEL HARESHKUMAR KHEMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21510
|
21510
|
|
|
|
|
|
|
|