|
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-09-012-009-001/21985716
(Bhatiya)
|
1109012000NRG24270620230453282
|
30/06/2023
|
RATHOD KIRANBEN RAHULSINH
|
1109012WL008245
|
RATHOD KIRANBEN RAHULSINH
|
00045
|
BARB0TALODX
|
1230
|
1230
|
Processed
|
10/07/2023
|
|
3284162906
|
|
RATHOD KIRANBEN RAHULSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-009-001/21985952
(Bhatiya)
|
1109012000NRG24270620230453299
|
30/06/2023
|
rathod pradhansinh
|
1109012WL008245
|
rathod pradhansinh
|
00057
|
BARB0BGGBXX
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
3284162904
|
|
rathod pradhansinh
|
()
|
|
3
|
TALOD
|
GJ-09-012-009-001/21985969
(Bhatiya)
|
1109012000NRG24270620230453302
|
30/06/2023
|
rathod punamben upendrasinh
|
1109012WL008245
|
rathod punamben upendrasinh
|
00057
|
BARB0BGGBXX
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
3284162905
|
|
rathod punamben upendrasinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
TALOD
|
GJ-09-012-009-001/21981217
(Bhatiya)
|
1109012000NRG24270620230453208
|
30/06/2023
|
RATHOD JAGIBEN BHOPENDRASINH
|
1109012WL008245
|
RATHOD JAGIBEN BHOPENDRASINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3284162910
|
|
RATHOD JAGIBEN BHOPENDRASINH
|
()
|
|
5
|
TALOD
|
GJ-09-012-009-001/2198158
(Bhatiya)
|
1109012000NRG24270620230453213
|
30/06/2023
|
CHAPABEN
|
1109012WL008245
|
CHAPABEN
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3284162907
|
|
CHAPABEN
|
()
|
|
6
|
TALOD
|
GJ-09-012-009-001/219850
(Bhatiya)
|
1109012000NRG24270620230453245
|
30/06/2023
|
SAVITABEN
|
1109012WL008245
|
SAVITABEN
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
3284162909
|
|
SAVITABEN
|
()
|
|
7
|
TALOD
|
GJ-09-012-009-001/21985650
(Bhatiya)
|
1109012000NRG24270620230453249
|
30/06/2023
|
hiralben pankajsinh
|
1109012WL008245
|
hiralben pankajsinh
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3284162911
|
|
hiralben pankajsinh
|
()
|
|
8
|
TALOD
|
GJ-09-012-009-001/21985876
(Bhatiya)
|
1109012000NRG24270620230453285
|
30/06/2023
|
RATHOD FULSINH RAMANSINH
|
1109012WL008245
|
RATHOD FULSINH RAMANSINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
3284162912
|
|
RATHOD FULSINH RAMANSINH
|
()
|
|
9
|
TALOD
|
GJ-09-012-009-001/21985878
(Bhatiya)
|
1109012000NRG24270620230453288
|
30/06/2023
|
kumanben balvantsinh
|
1109012WL008245
|
kumanben balvantsinh
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
3284162913
|
|
kumanben balvantsinh
|
()
|
|
10
|
TALOD
|
GJ-09-012-009-001/21985912
(Bhatiya)
|
1109012000NRG24270620230453294
|
30/06/2023
|
RATHOD MADHUBEN PRAVINSINH
|
1109012WL008245
|
RATHOD MADHUBEN PRAVINSINH
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3284162908
|
|
RATHOD MADHUBEN PRAVINSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8514
|
8514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12192
|
12192
|
|
|
|
|
|
|
|