|
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
|
KHANPUR
|
GJ-14-014-025-001/74729068
()
|
1114014000NRG23110620220163777
|
11/06/2022
|
BAMANIYA HIRABHAI RUPABHAI
|
1114014WL0006808
|
BAMANIYA HIRABHAI RUPABHAI
|
00045
|
BARB0BAKPAN
|
1890
|
1890
|
Processed
|
18/06/2022
|
|
2361921691
|
|
BAMANIYAHIRABHAIRUPABHAI
|
()
|
|
2
|
KHANPUR
|
GJ-14-014-025-001/74729068
()
|
1114014000NRG23110620220163778
|
11/06/2022
|
BAMANIYA HIRABHAI RUPABHAI
|
1114014WL0006808
|
BAMANIYA HIRABHAI RUPABHAI
|
00045
|
BARB0BAKPAN
|
2145
|
2145
|
Processed
|
18/06/2022
|
|
2361921692
|
|
BAMANIYAHIRABHAIRUPABHAI
|
()
|
|
3
|
KHANPUR
|
GJ-14-014-025-001/74729068
()
|
1114014000NRG23110620220163779
|
11/06/2022
|
BAMANIYA HIRABHAI RUPABHAI
|
1114014WL0006808
|
BAMANIYA HIRABHAI RUPABHAI
|
00045
|
BARB0BAKPAN
|
378
|
378
|
Processed
|
18/06/2022
|
|
2361921690
|
|
BAMANIYAHIRABHAIRUPABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4413
|
4413
|
|
|
|
|
|
|
|
|
4
|
KHANPUR
|
GJ-14-014-019-004/7466584
()
|
1114014000NRG23110620220163774
|
11/06/2022
|
Malivad Savitaben Sanabhai
|
1114014WL0006806
|
Malivad Savitaben Sanabhai
|
00045
|
BARB0LIMADI
|
560
|
560
|
Processed
|
18/06/2022
|
|
2361921693
|
|
MalivadSavitabenSanabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
5
|
KHANPUR
|
GJ-14-014-006-002/988874289
()
|
1114014000NRG23110620220163765
|
11/06/2022
|
SHURESHBHAI HIRABHAI DAMOR
|
1114014WL0006802
|
SHURESHBHAI HIRABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1645
|
1645
|
Rejected
|
20/06/2022
|
|
2361921695
|
A/c Blocked or Frozen
|
|
|
|
6
|
KHANPUR
|
GJ-14-014-006-002/988874289
()
|
1114014000NRG23110620220163766
|
11/06/2022
|
SHURESHBHAI HIRABHAI DAMOR
|
1114014WL0006802
|
SHURESHBHAI HIRABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1645
|
1645
|
Rejected
|
20/06/2022
|
|
2361921694
|
A/c Blocked or Frozen
|
|
|
|
7
|
KHANPUR
|
GJ-14-014-010-006/9888879875
()
|
1114014000NRG23110620220163767
|
11/06/2022
|
RAMABHAI LAXMANBHAI PAGI
|
1114014WL0006803
|
RAMABHAI LAXMANBHAI PAGI
|
00045
|
BARB0PANDAR
|
1116
|
1116
|
Processed
|
18/06/2022
|
|
2361921696
|
|
RAMABHAILAXMANBHAIPAGI
|
()
|
|
8
|
KHANPUR
|
GJ-14-014-016-003/77695321
()
|
1114014000NRG23110620220163771
|
11/06/2022
|
SHANTIBHAI GALABHAI DAMOR
|
1114014WL0006805
|
SHANTIBHAI GALABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1434
|
1434
|
Rejected
|
20/06/2022
|
|
2361921697
|
A/c Blocked or Frozen
|
|
|
|
9
|
KHANPUR
|
GJ-14-014-017-002/7466222
()
|
1114014000NRG23110620220163768
|
11/06/2022
|
Babubhai Lakhabhai Damor
|
1114014WL0006804
|
Babubhai Lakhabhai Damor
|
00045
|
BARB0PANDAR
|
1610
|
1610
|
Processed
|
18/06/2022
|
|
2361921698
|
|
BabubhaiLakhabhaiDamor
|
()
|
|
10
|
KHANPUR
|
GJ-14-014-022-001/9888741203
()
|
1114014000NRG23110620220163776
|
11/06/2022
|
PARVATIBEN MUKESHBHAI PAGI
|
1114014WL0006807
|
PARVATIBEN MUKESHBHAI PAGI
|
00045
|
BARB0PANDAR
|
2702
|
2702
|
Processed
|
18/06/2022
|
|
2361921699
|
|
PARVATIBENMUKESHBHAIPAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15125
|
15125
|
|
|
|
|
|
|
|