|
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
|
HIMATNAGAR
|
GJ-09-001-057-001/77086145
(Nikoda)
|
1109001000NRG24060520230098404
|
06/05/2023
|
VANKAR JAIMINKUMAR RAMANBHAI
|
1109001WL001984
|
VANKAR JAIMINKUMAR RAMANBHAI
|
00045
|
BARB0DBNIKO
|
812
|
812
|
Processed
|
12/05/2023
|
|
1480420548
|
|
VANKAR JAIMINKUMAR RAMANBHAI
|
()
|
|
2
|
HIMATNAGAR
|
GJ-09-001-057-001/77086147
(Nikoda)
|
1109001000NRG24060520230098405
|
06/05/2023
|
PARMAR JIGIBEN JAYDIPKUMAR
|
1109001WL001984
|
PARMAR JIGIBEN JAYDIPKUMAR
|
00045
|
BARB0DBNIKO
|
203
|
203
|
Processed
|
12/05/2023
|
|
1480420551
|
|
PARMAR JIGIBEN JAYDIPKUMAR
|
()
|
|
3
|
HIMATNAGAR
|
GJ-09-001-057-001/77086154
(Nikoda)
|
1109001000NRG24060520230098407
|
06/05/2023
|
PARMAR REKHABEN
|
1109001WL001984
|
PARMAR REKHABEN
|
00045
|
BARB0DBNIKO
|
1025
|
1025
|
Processed
|
12/05/2023
|
|
1480420545
|
|
PARMAR REKHABEN
|
()
|
|
4
|
HIMATNAGAR
|
GJ-09-001-057-001/77086156
(Nikoda)
|
1109001000NRG24060520230098409
|
06/05/2023
|
CHAUHAN SAJANBEN
|
1109001WL001984
|
CHAUHAN SAJANBEN
|
00045
|
BARB0DBNIKO
|
1025
|
1025
|
Processed
|
12/05/2023
|
|
1480420547
|
|
CHAUHAN SAJANBEN
|
()
|
|
5
|
HIMATNAGAR
|
GJ-09-001-057-001/77086166
(Nikoda)
|
1109001000NRG24060520230098413
|
06/05/2023
|
PARMAR PADMABEN
|
1109001WL001984
|
PARMAR PADMABEN
|
00045
|
BARB0DBNIKO
|
1010
|
1010
|
Processed
|
12/05/2023
|
|
1480420550
|
|
PARMAR PADMABEN
|
()
|
|
6
|
HIMATNAGAR
|
GJ-09-001-057-001/77086174
(Nikoda)
|
1109001000NRG24060520230098419
|
06/05/2023
|
MEHULKUMAR BALUSINH MAKVANA
|
1109001WL001984
|
MEHULKUMAR BALUSINH MAKVANA
|
00045
|
BARB0DBNIKO
|
202
|
202
|
Processed
|
12/05/2023
|
|
1480420554
|
|
MEHULKUMAR BALUSINH MAKVANA
|
()
|
|
7
|
HIMATNAGAR
|
GJ-09-001-057-001/77086179
(Nikoda)
|
1109001000NRG24060520230098422
|
06/05/2023
|
KHANT LAXMIBEN
|
1109001WL001984
|
KHANT LAXMIBEN
|
00045
|
BARB0DBNIKO
|
1030
|
1030
|
Rejected
|
12/05/2023
|
|
1480420546
|
No Such Account
|
|
|
|
8
|
HIMATNAGAR
|
GJ-09-001-057-001/7708650
(Nikoda)
|
1109001000NRG24060520230098443
|
06/05/2023
|
CHAMAR SHAKARIBEN
|
1109001WL001984
|
CHAMAR SHAKARIBEN
|
00045
|
BARB0DBNIKO
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1480420552
|
|
CHAMAR SHAKARIBEN
|
()
|
|
9
|
HIMATNAGAR
|
GJ-09-001-057-001/7708663
(Nikoda)
|
1109001000NRG24060520230098444
|
06/05/2023
|
PARMAR DILIPJI VIRAJI
|
1109001WL001984
|
PARMAR DILIPJI VIRAJI
|
00045
|
BARB0DBNIKO
|
1040
|
1040
|
Processed
|
12/05/2023
|
|
1480420549
|
|
PARMAR DILIPJI VIRAJI
|
()
|
|
10
|
HIMATNAGAR
|
GJ-09-001-057-001/7708723
(Nikoda)
|
1109001000NRG24060520230098447
|
06/05/2023
|
CHAUHAN KAILASHBEN BHIKHAJI
|
1109001WL001984
|
CHAUHAN KAILASHBEN BHIKHAJI
|
00045
|
BARB0DBNIKO
|
1025
|
1025
|
Processed
|
12/05/2023
|
|
1480420553
|
|
CHAUHAN KAILASHBEN BHIKHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|