|
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-22-002-014-001/948
(Kasor)
|
1122002000NRG23120120230069943
|
12/01/2023
|
Gohel Arvindbhai Sursinh
|
1122002WL004006
|
Gohel Arvindbhai Sursinh
|
00045
|
BARB0DBAJAR
|
1080
|
1080
|
Processed
|
20/01/2023
|
|
8085442872
|
|
Gohel Arvindbhai Sursinh
|
()
|
|
2
|
ANAND
|
GJ-22-002-014-004/340-A
(Kasor)
|
1122002000NRG23120120230069952
|
12/01/2023
|
Gohel Maheshkumar Mansinh
|
1122002WL004006
|
Gohel Maheshkumar Mansinh
|
00045
|
BARB0DBAJAR
|
1080
|
1080
|
Processed
|
20/01/2023
|
|
8085442875
|
|
Gohel Maheshkumar Mansinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
ANAND
|
GJ-22-002-014-001/1032
(Kasor)
|
1122002000NRG23120120230069939
|
12/01/2023
|
Gohel Mayankkumar Rameshbhai
|
1122002WL004006
|
Gohel Mayankkumar Rameshbhai
|
00089
|
CBIN0283102
|
180
|
180
|
Processed
|
20/01/2023
|
|
8085442877
|
|
Gohel Mayankkumar Rameshbhai
|
()
|
|
4
|
ANAND
|
GJ-22-002-014-001/824
(Kasor)
|
1122002000NRG23120120230069941
|
12/01/2023
|
Parmar Udesinh Sukhabhai
|
1122002WL004006
|
Parmar Udesinh Sukhabhai
|
00089
|
CBIN0283102
|
1080
|
1080
|
Processed
|
20/01/2023
|
|
8085442874
|
|
Parmar Udesinh Sukhabhai
|
()
|
|
5
|
ANAND
|
GJ-22-002-014-005/512
(Kasor)
|
1122002000NRG23120120230069954
|
12/01/2023
|
Parmar Vipulkumar Kanubhai
|
1122002WL004006
|
Parmar Vipulkumar Kanubhai
|
00089
|
CBIN0283102
|
905
|
905
|
Processed
|
20/01/2023
|
|
8085442873
|
|
Parmar Vipulkumar Kanubhai
|
()
|
|
6
|
ANAND
|
GJ-22-002-014-005/640
(Kasor)
|
1122002000NRG23120120230069955
|
12/01/2023
|
Parmar Diwaliben Fatesinh
|
1122002WL004006
|
Parmar Diwaliben Fatesinh
|
00089
|
CBIN0283102
|
905
|
905
|
Processed
|
20/01/2023
|
|
8085442878
|
|
Parmar Diwaliben Fatesinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3070
|
3070
|
|
|
|
|
|
|
|
|
7
|
ANAND
|
GJ-22-002-014-001/986
(Kasor)
|
1122002000NRG23120120230069946
|
12/01/2023
|
Gohel Gopalbhai Ravjibhai
|
1122002WL004006
|
Gohel Gopalbhai Ravjibhai
|
00553
|
INDB0000155
|
1080
|
1080
|
Processed
|
20/01/2023
|
|
8085442876
|
|
Gohel Gopalbhai Ravjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6310
|
6310
|
|
|
|
|
|
|
|