|
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-22-002-037-001/578-A
(Tranol)
|
1122002000NRG23270620220038752
|
27/06/2022
|
Rohit Babubhai Muljibhai
|
1122002WL001567
|
Rohit Babubhai Muljibhai
|
00045
|
BARB0DBDAIR
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4024776592
|
|
Rohit Babubhai Muljibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
ANAND
|
GJ-22-002-037-001/97
(Tranol)
|
1122002000NRG23270620220038759
|
27/06/2022
|
Bharatbhai Harmanbhai Vaghela
|
1122002WL001568
|
Bharatbhai Harmanbhai Vaghela
|
00045
|
BARB0RASNOL
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4024776593
|
|
Bharatbhai Harmanbhai Vaghela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
ANAND
|
GJ-22-002-037-001/102
(Tranol)
|
1122002000NRG23270620220038755
|
27/06/2022
|
Jagdishbhai Punambhai Sodha
|
1122002WL001568
|
Jagdishbhai Punambhai Sodha
|
00048
|
BKID0002814
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4024776595
|
|
Jagdishbhai Punambhai Sodha
|
()
|
|
4
|
ANAND
|
GJ-22-002-037-001/347
(Tranol)
|
1122002000NRG23270620220038756
|
27/06/2022
|
Madhuben Raysangbhai Sodha
|
1122002WL001568
|
Madhuben Raysangbhai Sodha
|
00048
|
BKID0002814
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4024776600
|
|
Madhuben Raysangbhai Sodha
|
()
|
|
5
|
ANAND
|
GJ-22-002-037-001/347
(Tranol)
|
1122002000NRG23270620220038757
|
27/06/2022
|
Sanjaybhai Raysangbhai Sodha
|
1122002WL001568
|
Sanjaybhai Raysangbhai Sodha
|
00048
|
BKID0002814
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4024776599
|
|
Sanjaybhai Raysangbhai Sodha
|
()
|
|
6
|
ANAND
|
GJ-22-002-037-001/52
(Tranol)
|
1122002000NRG23270620220038751
|
27/06/2022
|
Chatrasinh Shanabhai Thakor
|
1122002WL001567
|
Chatrasinh Shanabhai Thakor
|
00048
|
BKID0002814
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4024776598
|
|
Chatrasinh Shanabhai Thakor
|
()
|
|
7
|
ANAND
|
GJ-22-002-037-001/91
(Tranol)
|
1122002000NRG23270620220038753
|
27/06/2022
|
Arjunbhai babarbhai parmar
|
1122002WL001567
|
Arjunbhai babarbhai parmar
|
00048
|
BKID0002814
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4024776596
|
|
Arjunbhai babarbhai parmar
|
()
|
|
8
|
ANAND
|
GJ-22-002-037-001/96
(Tranol)
|
1122002000NRG23270620220038758
|
27/06/2022
|
Premilaben Mahijibhai Zala
|
1122002WL001568
|
Premilaben Mahijibhai Zala
|
00048
|
BKID0002814
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4024776594
|
|
Premilaben Mahijibhai Zala
|
()
|
|
9
|
ANAND
|
GJ-22-002-037-001/98
(Tranol)
|
1122002000NRG23270620220038760
|
27/06/2022
|
Gangaben Mangalbhai Parmar
|
1122002WL001568
|
Gangaben Mangalbhai Parmar
|
00048
|
BKID0002814
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4024776601
|
|
Gangaben Mangalbhai Parmar
|
()
|
|
10
|
ANAND
|
GJ-22-002-037-001/99
(Tranol)
|
1122002000NRG23270620220038754
|
27/06/2022
|
Bharatbhai Khodabhai Sodhaparmar
|
1122002WL001567
|
Bharatbhai Khodabhai Sodhaparmar
|
00048
|
BKID0002814
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4024776597
|
|
Bharatbhai Khodabhai Sodhaparmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|