|
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
|
KADANA
|
GJ-14-013-003-002/85337898
()
|
1114013000NRG24210620230167993
|
21/06/2023
|
DAMOR SOMABHAI KALUBHAI
|
1114013WL008448
|
DAMOR SOMABHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2806397693
|
|
DAMOR SOMABHAI KALUBHAI
|
()
|
|
2
|
KADANA
|
GJ-14-013-003-002/85338061
()
|
1114013000NRG24210620230168032
|
21/06/2023
|
DAMOR BHARATBHAI DHULABHAI
|
1114013WL008448
|
DAMOR BHARATBHAI DHULABHAI
|
00045
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2806397694
|
|
DAMOR BHARATBHAI DHULABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
KADANA
|
GJ-14-013-003-002/85337935
()
|
1114013000NRG24210620230168016
|
21/06/2023
|
DAMOR RAMANBHAI RAMABHAI
|
1114013WL008448
|
DAMOR RAMANBHAI RAMABHAI
|
00045
|
BARB0DITWAS
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2806397697
|
|
DAMOR RAMANBHAI RAMABHAI
|
()
|
|
4
|
KADANA
|
GJ-14-013-003-002/85337939
()
|
1114013000NRG24210620230168021
|
21/06/2023
|
DAMOR RAMABHAI SHOMABHAI
|
1114013WL008448
|
DAMOR RAMABHAI SHOMABHAI
|
00045
|
BARB0DITWAS
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2806397696
|
|
DAMOR RAMABHAI SHOMABHAI
|
()
|
|
5
|
KADANA
|
GJ-14-013-003-002/85338063
()
|
1114013000NRG24210620230168035
|
21/06/2023
|
DAMOR BENIBEN MOTIBHAI
|
1114013WL008448
|
DAMOR BENIBEN MOTIBHAI
|
00045
|
BARB0DITWAS
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2806397695
|
|
DAMOR BENIBEN MOTIBHAI
|
()
|
|
6
|
KADANA
|
GJ-14-013-003-002/85338065
()
|
1114013000NRG24210620230168036
|
21/06/2023
|
DAMOR ARVINDBHAI GALABHAI
|
1114013WL008448
|
DAMOR ARVINDBHAI GALABHAI
|
00045
|
BARB0DITWAS
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2806397698
|
|
DAMOR ARVINDBHAI GALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
7
|
KADANA
|
GJ-14-013-003-002/8530080255
()
|
1114013000NRG24210620230167911
|
21/06/2023
|
DAMOR BABLIBEN PRATAPBHAI
|
1114013WL008448
|
DAMOR BABLIBEN PRATAPBHAI
|
00045
|
BARB0MUNPUR
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2806397699
|
|
DAMOR BABLIBEN PRATAPBHAI
|
()
|
|
8
|
KADANA
|
GJ-14-013-003-002/8532117
()
|
1114013000NRG24210620230167959
|
21/06/2023
|
NAYAK JESINGBHAI RUPABHAI
|
1114013WL008448
|
NAYAK JESINGBHAI RUPABHAI
|
00045
|
BARB0MUNPUR
|
525
|
525
|
Processed
|
27/06/2023
|
|
2806397700
|
|
NAYAK JESINGBHAI RUPABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7875
|
7875
|
|
|
|
|
|
|
|