|
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
|
KHAMBHALIA
|
GJ-01-007-068-001/11035128
()
|
1101007000NRG23030620220025501
|
04/06/2022
|
SURESH DAYA
|
1101007WL001826
|
SURESH DAYA
|
00045
|
BARB0VJJMKB
|
2519
|
2519
|
Processed
|
08/06/2022
|
|
2123593068
|
|
SURESHDAYA
|
()
|
|
2
|
KHAMBHALIA
|
GJ-01-007-068-001/11035191
()
|
1101007000NRG23030620220025502
|
04/06/2022
|
parmar dhana naran
|
1101007WL001826
|
parmar dhana naran
|
00045
|
BARB0VJJMKB
|
2519
|
2519
|
Processed
|
08/06/2022
|
|
2123593074
|
|
parmardhananaran
|
()
|
|
3
|
KHAMBHALIA
|
GJ-01-007-068-001/11035192
()
|
1101007000NRG23030620220025503
|
04/06/2022
|
parmar depar naran
|
1101007WL001826
|
parmar depar naran
|
00045
|
BARB0VJJMKB
|
2519
|
2519
|
Processed
|
08/06/2022
|
|
2123593073
|
|
parmardeparnaran
|
()
|
|
4
|
KHAMBHALIA
|
GJ-01-007-068-001/13343
()
|
1101007000NRG23030620220025504
|
04/06/2022
|
harshi punja
|
1101007WL001826
|
harshi punja
|
00045
|
BARB0VJJMKB
|
2519
|
2519
|
Processed
|
08/06/2022
|
|
2123593066
|
|
harshipunja
|
()
|
|
5
|
KHAMBHALIA
|
GJ-01-007-068-001/13343
()
|
1101007000NRG23030620220025505
|
04/06/2022
|
muriben harshi
|
1101007WL001826
|
muriben harshi
|
00045
|
BARB0VJJMKB
|
2519
|
2519
|
Processed
|
08/06/2022
|
|
2123593067
|
|
muribenharshi
|
()
|
|
6
|
KHAMBHALIA
|
GJ-01-007-068-001/6889
()
|
1101007000NRG23030620220025506
|
04/06/2022
|
bharat kumbha
|
1101007WL001826
|
bharat kumbha
|
00045
|
BARB0VJJMKB
|
2519
|
2519
|
Processed
|
08/06/2022
|
|
2123593070
|
|
bharatkumbha
|
()
|
|
7
|
KHAMBHALIA
|
GJ-01-007-068-001/6889
()
|
1101007000NRG23030620220025507
|
04/06/2022
|
manjuben bharat
|
1101007WL001826
|
manjuben bharat
|
00045
|
BARB0VJJMKB
|
2519
|
2519
|
Processed
|
08/06/2022
|
|
2123593069
|
|
manjubenbharat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
8
|
KHAMBHALIA
|
GJ-01-007-068-001/8589
()
|
1101007000NRG23030620220025510
|
04/06/2022
|
jagu samat
|
1101007WL001826
|
jagu samat
|
00089
|
CBIN0280582
|
2519
|
2519
|
Processed
|
08/06/2022
|
|
2123593071
|
|
jagusamat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
9
|
KHAMBHALIA
|
GJ-01-007-068-001/8589
()
|
1101007000NRG23030620220025511
|
04/06/2022
|
rekhaben jagmal
|
1101007WL001826
|
rekhaben jagmal
|
00390
|
SBIN0RRSRGB
|
2519
|
2519
|
Rejected
|
09/06/2022
|
|
N0622005D1FC7
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22671
|
22671
|
|
|
|
|
|
|
|