|
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-22-002-004-001/121
(Ajupura)
|
1122002000NRG24080620230029158
|
08/06/2023
|
Shardaben Parmar
|
1122002WL001435
|
Shardaben Parmar
|
00048
|
BKID0002807
|
1146
|
1146
|
Processed
|
15/06/2023
|
|
2568560277
|
|
Shardaben Parmar
|
()
|
|
2
|
ANAND
|
GJ-22-002-004-001/129
(Ajupura)
|
1122002000NRG24080620230029163
|
08/06/2023
|
Gohel Minaben Maheshbhai
|
1122002WL001435
|
Gohel Minaben Maheshbhai
|
00048
|
BKID0002807
|
1152
|
1152
|
Processed
|
15/06/2023
|
|
2568560281
|
|
Gohel Minaben Maheshbhai
|
()
|
|
3
|
ANAND
|
GJ-22-002-004-001/130
(Ajupura)
|
1122002000NRG24080620230029164
|
08/06/2023
|
Parmar Jashodaben
|
1122002WL001435
|
Parmar Jashodaben
|
00048
|
BKID0002807
|
1152
|
1152
|
Processed
|
15/06/2023
|
|
2568560272
|
|
Parmar Jashodaben
|
()
|
|
4
|
ANAND
|
GJ-22-002-004-001/26-A
(Ajupura)
|
1122002000NRG24080620230029165
|
08/06/2023
|
bhoi lilaben arvindbhai
|
1122002WL001435
|
bhoi lilaben arvindbhai
|
00048
|
BKID0002807
|
960
|
960
|
Processed
|
15/06/2023
|
|
2568560276
|
|
bhoi lilaben arvindbhai
|
()
|
|
5
|
ANAND
|
GJ-22-002-004-001/47-A
(Ajupura)
|
1122002000NRG24080620230029170
|
08/06/2023
|
Parmar Surekhaben
|
1122002WL001435
|
Parmar Surekhaben
|
00048
|
BKID0002807
|
955
|
955
|
Processed
|
15/06/2023
|
|
2568560280
|
|
Parmar Surekhaben
|
()
|
|
6
|
ANAND
|
GJ-22-002-004-001/52-A
(Ajupura)
|
1122002000NRG24080620230029172
|
08/06/2023
|
Parmar Sangitaben Sanjaybhai
|
1122002WL001435
|
Parmar Sangitaben Sanjaybhai
|
00048
|
BKID0002807
|
1146
|
1146
|
Processed
|
15/06/2023
|
|
2568560274
|
|
Parmar Sangitaben Sanjaybhai
|
()
|
|
7
|
ANAND
|
GJ-22-002-004-001/8-A
(Ajupura)
|
1122002000NRG24080620230029176
|
08/06/2023
|
Gohel Sumitraben Budhabhai
|
1122002WL001435
|
Gohel Sumitraben Budhabhai
|
00048
|
BKID0002807
|
955
|
955
|
Processed
|
15/06/2023
|
|
2568560273
|
|
Gohel Sumitraben Budhabhai
|
()
|
|
8
|
ANAND
|
GJ-22-002-004-001/83
(Ajupura)
|
1122002000NRG24080620230029177
|
08/06/2023
|
Parmar Manjulaben Rameshbhai
|
1122002WL001435
|
Parmar Manjulaben Rameshbhai
|
00048
|
BKID0002807
|
764
|
764
|
Processed
|
15/06/2023
|
|
2568560275
|
|
Parmar Manjulaben Rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8230
|
8230
|
|
|
|
|
|
|
|
|
9
|
ANAND
|
GJ-22-002-004-001/116
(Ajupura)
|
1122002000NRG24080620230029154
|
08/06/2023
|
Thakor Jashodaben Ramabhai
|
1122002WL001435
|
Thakor Jashodaben Ramabhai
|
00415
|
SBIN0001492
|
1146
|
1146
|
Processed
|
15/06/2023
|
|
2568560278
|
|
MRS JASHODABEN THAKOR
|
()
|
|
10
|
ANAND
|
GJ-22-002-004-001/121
(Ajupura)
|
1122002000NRG24080620230029157
|
08/06/2023
|
Parmar Nanubhai Harmanbhai
|
1122002WL001435
|
Parmar Nanubhai Harmanbhai
|
00415
|
SBIN0001492
|
1146
|
1146
|
Processed
|
15/06/2023
|
|
2568560279
|
|
MR NANUBHAI HARMANBHAI PARMAR
|
()
|
|
11
|
ANAND
|
GJ-22-002-004-001/36-A
(Ajupura)
|
1122002000NRG24080620230029168
|
08/06/2023
|
Bhoi Vimlaben Mohanbhai
|
1122002WL001435
|
Bhoi Vimlaben Mohanbhai
|
00415
|
SBIN0001492
|
955
|
955
|
Processed
|
15/06/2023
|
|
2568560283
|
|
MRS VIMLABEN MOHANBHAI BHOI
|
()
|
|
12
|
ANAND
|
GJ-22-002-004-001/5-A
(Ajupura)
|
1122002000NRG24080620230029171
|
08/06/2023
|
Gohel Shanabhai Dhayabhai
|
1122002WL001435
|
Gohel Shanabhai Dhayabhai
|
00415
|
SBIN0001492
|
1146
|
1146
|
Processed
|
15/06/2023
|
|
2568560282
|
|
MR SHANABHAI DAHYABHAI GOHEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4393
|
4393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12623
|
12623
|
|
|
|
|
|
|
|