|
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-22-002-014-001/1030
(Kasor)
|
1122002000NRG23020920220047983
|
02/09/2022
|
Gohel Pintiben Raijibhai
|
1122002WL002067
|
Gohel Pintiben Raijibhai
|
00089
|
CBIN0283102
|
2290
|
2290
|
Processed
|
12/09/2022
|
|
4641069490
|
|
Gohel Pintiben Raijibhai
|
()
|
|
2
|
ANAND
|
GJ-22-002-014-001/1030
(Kasor)
|
1122002000NRG23020920220047982
|
02/09/2022
|
Gohel Raijibhai Gokalbhai
|
1122002WL002067
|
Gohel Raijibhai Gokalbhai
|
00089
|
CBIN0283102
|
2290
|
2290
|
Processed
|
12/09/2022
|
|
4641069489
|
|
Gohel Raijibhai Gokalbhai
|
()
|
|
3
|
ANAND
|
GJ-22-002-014-001/139
(Kasor)
|
1122002000NRG23020920220047985
|
02/09/2022
|
Gohel Arjunbhai Gokalbhai
|
1122002WL002068
|
Gohel Arjunbhai Gokalbhai
|
00089
|
CBIN0283102
|
2290
|
2290
|
Processed
|
12/09/2022
|
|
4641069495
|
|
Gohel Arjunbhai Gokalbhai
|
()
|
|
4
|
ANAND
|
GJ-22-002-014-001/42
(Kasor)
|
1122002000NRG23020920220047986
|
02/09/2022
|
Gohel Sanjaybhai Punambhai
|
1122002WL002068
|
Gohel Sanjaybhai Punambhai
|
00089
|
CBIN0283102
|
2290
|
2290
|
Processed
|
12/09/2022
|
|
4641069494
|
|
Gohel Sanjaybhai Punambhai
|
()
|
|
5
|
ANAND
|
GJ-22-002-014-001/790
(Kasor)
|
1122002000NRG23020920220047988
|
02/09/2022
|
Parmar Jashodaben Maganbhai
|
1122002WL002068
|
Parmar Jashodaben Maganbhai
|
00089
|
CBIN0283102
|
2290
|
2290
|
Processed
|
12/09/2022
|
|
4641069493
|
|
Parmar Jashodaben Maganbhai
|
()
|
|
6
|
ANAND
|
GJ-22-002-014-001/962
(Kasor)
|
1122002000NRG23020920220047984
|
02/09/2022
|
Parmar Mahendrabhai Rarilal
|
1122002WL002067
|
Parmar Mahendrabhai Rarilal
|
00089
|
CBIN0283102
|
2290
|
2290
|
Processed
|
12/09/2022
|
|
4641069487
|
|
Parmar Mahendrabhai Rarilal
|
()
|
|
7
|
ANAND
|
GJ-22-002-014-005/521
(Kasor)
|
1122002000NRG23020920220047991
|
02/09/2022
|
Baldevbhai Somabhai Parmar
|
1122002WL002068
|
Baldevbhai Somabhai Parmar
|
00089
|
CBIN0283102
|
2290
|
2290
|
Processed
|
12/09/2022
|
|
4641069488
|
|
Baldevbhai Somabhai Parmar
|
()
|
|
8
|
ANAND
|
GJ-22-002-014-005/521
(Kasor)
|
1122002000NRG23020920220047989
|
02/09/2022
|
Parmar Mahendhbhai Somabhai
|
1122002WL002068
|
Parmar Mahendhbhai Somabhai
|
00089
|
CBIN0283102
|
2290
|
2290
|
Processed
|
12/09/2022
|
|
4641069492
|
|
Parmar Mahendhbhai Somabhai
|
()
|
|
9
|
ANAND
|
GJ-22-002-014-005/521
(Kasor)
|
1122002000NRG23020920220047990
|
02/09/2022
|
Parmar Mahendhbhai Somabhai
|
1122002WL002068
|
Parmar Mahendhbhai Somabhai
|
00089
|
CBIN0283102
|
2290
|
2290
|
Processed
|
12/09/2022
|
|
4641069491
|
|
Parmar Mahendhbhai Somabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|