|
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
|
ANAND
|
GJ-22-002-014-001/1029
(Kasor)
|
1122002000NRG23290320230083334
|
29/03/2023
|
Parmar Hiteshbhai Udesinh
|
1122002WL004940
|
Parmar Hiteshbhai Udesinh
|
00045
|
BARB0DBAJAR
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171568698
|
|
Parmar Hiteshbhai Udesinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
ANAND
|
GJ-22-002-014-001/1026
(Kasor)
|
1122002000NRG23290320230083348
|
29/03/2023
|
Gohel Jayeshbhai Sureshbhai
|
1122002WL004944
|
Gohel Jayeshbhai Sureshbhai
|
00089
|
CBIN0283102
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171568703
|
|
Gohel Jayeshbhai Sureshbhai
|
()
|
|
3
|
ANAND
|
GJ-22-002-014-001/1026
(Kasor)
|
1122002000NRG23290320230083349
|
29/03/2023
|
MITABEN SURESHBHAI GOHEL
|
1122002WL004944
|
MITABEN SURESHBHAI GOHEL
|
00089
|
CBIN0283102
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171568702
|
|
MITABEN SURESHBHAI GOHEL
|
()
|
|
4
|
ANAND
|
GJ-22-002-014-001/132
(Kasor)
|
1122002000NRG23290320230083341
|
29/03/2023
|
Chunara Chimanbhai Chhotabhai
|
1122002WL004942
|
Chunara Chimanbhai Chhotabhai
|
00089
|
CBIN0283102
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171568704
|
|
Chunara Chimanbhai Chhotabhai
|
()
|
|
5
|
ANAND
|
GJ-22-002-014-001/138
(Kasor)
|
1122002000NRG23290320230083346
|
29/03/2023
|
Parmar ishwarbhai Jenabhai
|
1122002WL004943
|
Parmar ishwarbhai Jenabhai
|
00089
|
CBIN0283102
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171568706
|
|
Parmar ishwarbhai Jenabhai
|
()
|
|
6
|
ANAND
|
GJ-22-002-014-001/790
(Kasor)
|
1122002000NRG23290320230083347
|
29/03/2023
|
Parmar Jashodaben Maganbhai
|
1122002WL004943
|
Parmar Jashodaben Maganbhai
|
00089
|
CBIN0283102
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171568709
|
|
Parmar Jashodaben Maganbhai
|
()
|
|
7
|
ANAND
|
GJ-22-002-014-001/799
(Kasor)
|
1122002000NRG23290320230083350
|
29/03/2023
|
Parmar Kantibhai Shankarbhai
|
1122002WL004944
|
Parmar Kantibhai Shankarbhai
|
00089
|
CBIN0283102
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171568705
|
|
Parmar Kantibhai Shankarbhai
|
()
|
|
8
|
ANAND
|
GJ-22-002-014-001/854
(Kasor)
|
1122002000NRG23290320230083343
|
29/03/2023
|
Gohel Ganpatbhai Chandubhai
|
1122002WL004942
|
Gohel Ganpatbhai Chandubhai
|
00089
|
CBIN0283102
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171568700
|
|
Gohel Ganpatbhai Chandubhai
|
()
|
|
9
|
ANAND
|
GJ-22-002-014-002/502
(Kasor)
|
1122002000NRG23290320230083335
|
29/03/2023
|
Gohel Sureshbhai Natubhai
|
1122002WL004940
|
Gohel Sureshbhai Natubhai
|
00089
|
CBIN0283102
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171568701
|
|
Gohel Sureshbhai Natubhai
|
()
|
|
10
|
ANAND
|
GJ-22-002-014-004/179-A
(Kasor)
|
1122002000NRG23290320230083344
|
29/03/2023
|
Chunara Mangalbhai Babubhai
|
1122002WL004942
|
Chunara Mangalbhai Babubhai
|
00089
|
CBIN0283102
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171568708
|
|
Chunara Mangalbhai Babubhai
|
()
|
|
11
|
ANAND
|
GJ-22-002-014-004/195-A
(Kasor)
|
1122002000NRG23290320230083345
|
29/03/2023
|
Chunara Vikrambhai Melabhai
|
1122002WL004942
|
Chunara Vikrambhai Melabhai
|
00089
|
CBIN0283102
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171568707
|
|
Chunara Vikrambhai Melabhai
|
()
|
|
12
|
ANAND
|
GJ-22-002-014-005/527
(Kasor)
|
1122002000NRG23290320230083340
|
29/03/2023
|
Parmar Lilaben jugabhai
|
1122002WL004941
|
Parmar Lilaben jugabhai
|
00089
|
CBIN0283102
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171568699
|
|
Parmar Lilaben jugabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|