|
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
|
TALOD
|
GJ-09-012-022-001/97484250
(Karmipura)
|
1109012000NRG24200420240876439
|
22/04/2024
|
PARMAR KALAJI RAMSANGJI
|
1109012WL0027695
|
PARMAR KALAJI RAMSANGJI
|
00045
|
BARB0TALODX
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3374222455
|
|
PARMAR KALAJI RAMSANGJI
|
()
|
|
2
|
TALOD
|
GJ-09-012-022-001/97484250
(Karmipura)
|
1109012000NRG24200420240876440
|
22/04/2024
|
PARMAR KALAJI RAMSANGJI
|
1109012WL0027695
|
PARMAR KALAJI RAMSANGJI
|
00045
|
BARB0TALODX
|
1344
|
1344
|
Processed
|
29/04/2024
|
|
3374222454
|
|
PARMAR KALAJI RAMSANGJI
|
()
|
|
3
|
TALOD
|
GJ-09-012-022-001/97484345
(Karmipura)
|
1109012000NRG24200420240876443
|
22/04/2024
|
solanki sukhaji chhatraji
|
1109012WL0027695
|
solanki sukhaji chhatraji
|
00045
|
BARB0TALODX
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3374222452
|
|
solanki sukhaji chhatraji
|
()
|
|
4
|
TALOD
|
GJ-09-012-022-001/97484345
(Karmipura)
|
1109012000NRG24200420240876444
|
22/04/2024
|
solanki sukhaji chhatraji
|
1109012WL0027695
|
solanki sukhaji chhatraji
|
00045
|
BARB0TALODX
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3374222453
|
|
solanki sukhaji chhatraji
|
()
|
|
5
|
TALOD
|
GJ-09-012-022-001/97484375
(Karmipura)
|
1109012000NRG24200420240876445
|
22/04/2024
|
Solanki Manjulaben
|
1109012WL0027695
|
Solanki Manjulaben
|
00045
|
BARB0TALODX
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3374222450
|
|
Solanki Manjulaben
|
()
|
|
6
|
TALOD
|
GJ-09-012-022-001/97484375
(Karmipura)
|
1109012000NRG24200420240876446
|
22/04/2024
|
Solanki Manjulaben
|
1109012WL0027695
|
Solanki Manjulaben
|
00045
|
BARB0TALODX
|
1332
|
1332
|
Processed
|
29/04/2024
|
|
3374222451
|
|
Solanki Manjulaben
|
()
|
|
7
|
TALOD
|
GJ-09-012-022-001/97484383
(Karmipura)
|
1109012000NRG24200420240876447
|
22/04/2024
|
parmar daxaben dipakji
|
1109012WL0027695
|
parmar daxaben dipakji
|
00045
|
BARB0TALODX
|
1338
|
1338
|
Processed
|
29/04/2024
|
|
3374222448
|
|
parmar daxaben dipakji
|
()
|
|
8
|
TALOD
|
GJ-09-012-022-001/97484383
(Karmipura)
|
1109012000NRG24200420240876448
|
22/04/2024
|
parmar daxaben dipakji
|
1109012WL0027695
|
parmar daxaben dipakji
|
00045
|
BARB0TALODX
|
1302
|
1302
|
Processed
|
29/04/2024
|
|
3374222449
|
|
parmar daxaben dipakji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
TALOD
|
GJ-09-012-022-001/97484311
(Karmipura)
|
1109012000NRG24200420240876441
|
22/04/2024
|
parmar anitaben nareshji
|
1109012WL0027695
|
parmar anitaben nareshji
|
00089
|
CBIN0280556
|
225
|
225
|
Processed
|
29/04/2024
|
|
3374222457
|
|
parmar anitaben nareshji
|
()
|
|
10
|
TALOD
|
GJ-09-012-022-001/97484311
(Karmipura)
|
1109012000NRG24200420240876442
|
22/04/2024
|
parmar anitaben nareshji
|
1109012WL0027695
|
parmar anitaben nareshji
|
00089
|
CBIN0280556
|
434
|
434
|
Processed
|
29/04/2024
|
|
3374222456
|
|
parmar anitaben nareshji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
659
|
659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11267
|
11267
|
|
|
|
|
|
|
|