|
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
|
AMRELI
|
GJ-05-001-027-001/1
(Kathma )
|
1105001000NRG24090620230018640
|
09/06/2023
|
CHAUHAN GOVINDBHAI KESABHAI
|
1105001WL001138
|
CHAUHAN GOVINDBHAI KESABHAI
|
00045
|
BARB0DBMNKD
|
198
|
198
|
Processed
|
15/06/2023
|
|
2568543586
|
|
CHAUHAN GOVINDBHAI KESABHAI
|
()
|
|
2
|
AMRELI
|
GJ-05-001-027-001/13-B
(Kathma )
|
1105001000NRG24090620230018648
|
09/06/2023
|
RATHOD GITABEN DILIPBHAI
|
1105001WL001138
|
RATHOD GITABEN DILIPBHAI
|
00045
|
BARB0DBMNKD
|
604
|
604
|
Processed
|
15/06/2023
|
|
2568543593
|
|
RATHOD GITABEN DILIPBHAI
|
()
|
|
3
|
AMRELI
|
GJ-05-001-027-001/2
(Kathma )
|
1105001000NRG24090620230018654
|
09/06/2023
|
ZAPADA HARSHABEN BHAVESHBHAI
|
1105001WL001138
|
ZAPADA HARSHABEN BHAVESHBHAI
|
00045
|
BARB0DBMNKD
|
764
|
764
|
Processed
|
15/06/2023
|
|
2568543588
|
|
ZAPADA HARSHABEN BHAVESHBHAI
|
()
|
|
4
|
AMRELI
|
GJ-05-001-027-001/2
(Kathma )
|
1105001000NRG24090620230018653
|
09/06/2023
|
ZAPDA VIJUBEN HAMIRBHAI
|
1105001WL001138
|
ZAPDA VIJUBEN HAMIRBHAI
|
00045
|
BARB0DBMNKD
|
763
|
763
|
Processed
|
15/06/2023
|
|
2568543589
|
|
ZAPDA VIJUBEN HAMIRBHAI
|
()
|
|
5
|
AMRELI
|
GJ-05-001-027-001/26
(Kathma )
|
1105001000NRG24090620230018656
|
09/06/2023
|
VIRKUBEN JAGUBHAI BACHIYA
|
1105001WL001138
|
VIRKUBEN JAGUBHAI BACHIYA
|
00045
|
BARB0DBMNKD
|
1024
|
1024
|
Processed
|
15/06/2023
|
|
2568543590
|
|
VIRKUBEN JAGUBHAI BACHIYA
|
()
|
|
6
|
AMRELI
|
GJ-05-001-027-001/46
(Kathma )
|
1105001000NRG24090620230018661
|
09/06/2023
|
ZAPDA RAMIBEN VIHABHAI
|
1105001WL001138
|
ZAPDA RAMIBEN VIHABHAI
|
00045
|
BARB0DBMNKD
|
604
|
604
|
Processed
|
15/06/2023
|
|
2568543594
|
|
ZAPDA RAMIBEN VIHABHAI
|
()
|
|
7
|
AMRELI
|
GJ-05-001-027-001/65
(Kathma )
|
1105001000NRG24090620230018669
|
09/06/2023
|
ZAPDA SHILPABEN LALJIBHAI
|
1105001WL001138
|
ZAPDA SHILPABEN LALJIBHAI
|
00045
|
BARB0DBMNKD
|
512
|
512
|
Processed
|
15/06/2023
|
|
2568543587
|
|
ZAPDA SHILPABEN LALJIBHAI
|
()
|
|
8
|
AMRELI
|
GJ-05-001-027-001/72
(Kathma )
|
1105001000NRG24090620230018670
|
09/06/2023
|
RATHOD MANJULABEN KISHORBH
|
1105001WL001138
|
RATHOD MANJULABEN KISHORBH
|
00045
|
BARB0DBMNKD
|
623
|
623
|
Processed
|
15/06/2023
|
|
2568543591
|
|
RATHOD MANJULABEN KISHORBH
|
()
|
|
9
|
AMRELI
|
GJ-05-001-027-001/72
(Kathma )
|
1105001000NRG24090620230018671
|
09/06/2023
|
RATHOD MANJULABEN KISHORBHAI
|
1105001WL001138
|
RATHOD MANJULABEN KISHORBHAI
|
00045
|
BARB0DBMNKD
|
623
|
623
|
Processed
|
15/06/2023
|
|
2568543592
|
|
RATHOD MANJULABEN KISHORBHAI
|
()
|
|
10
|
AMRELI
|
GJ-05-001-027-001/89
(Kathma )
|
1105001000NRG24090620230018681
|
09/06/2023
|
RATHOD GITABEN PUNJABHAI
|
1105001WL001138
|
RATHOD GITABEN PUNJABHAI
|
00045
|
BARB0DBMNKD
|
300
|
300
|
Processed
|
15/06/2023
|
|
2568543585
|
|
RATHOD GITABEN PUNJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6015
|
6015
|
|
|
|
|
|
|
|
|
11
|
AMRELI
|
GJ-05-001-027-001/1
(Kathma )
|
1105001000NRG24090620230018642
|
09/06/2023
|
CHAUHAN BHAVESHBHAI GOVABHAI
|
1105001WL001138
|
CHAUHAN BHAVESHBHAI GOVABHAI
|
00468
|
UBIN0554618
|
198
|
198
|
Processed
|
15/06/2023
|
|
2568543595
|
|
CHAUHAN BHAVESHBHAI GOVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198
|
198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6213
|
6213
|
|
|
|
|
|
|
|