|
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
|
HARIJ
|
GJ-20-005-029-001/317
(Roda )
|
1120005000NRG23170520220014792
|
17/05/2022
|
PRAJAPATI CHELABHAI RATNABHAI
|
1120005WL002136
|
PRAJAPATI CHELABHAI RATNABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883641001
|
|
PRAJAPATICHELABHAIRATNABHAI
|
()
|
|
2
|
HARIJ
|
GJ-20-005-029-001/317
(Roda )
|
1120005000NRG23170520220014793
|
17/05/2022
|
PRAJAPATI VASIBEN CHELABHAI
|
1120005WL002136
|
PRAJAPATI VASIBEN CHELABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883641000
|
|
PRAJAPATIVASIBENCHELABHAI
|
()
|
|
3
|
HARIJ
|
GJ-20-005-029-001/361
(Roda )
|
1120005000NRG23170520220014794
|
17/05/2022
|
CHAUDHARI JAYOSATNABEN KAMLESHBHAI
|
1120005WL002136
|
CHAUDHARI JAYOSATNABEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883641006
|
|
CHAUDHARIJAYOSATNABENKAMLESHBHAI
|
()
|
|
4
|
HARIJ
|
GJ-20-005-029-001/370
(Roda )
|
1120005000NRG23170520220014796
|
17/05/2022
|
CHAUDHARI KAMABHAI NANJIBHAI
|
1120005WL002136
|
CHAUDHARI KAMABHAI NANJIBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883641002
|
|
CHAUDHARIKAMABHAINANJIBHAI
|
()
|
|
5
|
HARIJ
|
GJ-20-005-029-001/370
(Roda )
|
1120005000NRG23170520220014797
|
17/05/2022
|
CHAUDHARI SHIVIBEN KAMABHAI
|
1120005WL002136
|
CHAUDHARI SHIVIBEN KAMABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883641004
|
|
CHAUDHARISHIVIBENKAMABHAI
|
()
|
|
6
|
HARIJ
|
GJ-20-005-029-001/371
(Roda )
|
1120005000NRG23170520220014799
|
17/05/2022
|
CHAUDHARI CHEHARBEN RAMJIBHAI
|
1120005WL002136
|
CHAUDHARI CHEHARBEN RAMJIBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883641005
|
|
CHAUDHARICHEHARBENRAMJIBHAI
|
()
|
|
7
|
HARIJ
|
GJ-20-005-029-001/371
(Roda )
|
1120005000NRG23170520220014798
|
17/05/2022
|
CHAUDHARI RAMJIBHAI NANJIBHAI
|
1120005WL002136
|
CHAUDHARI RAMJIBHAI NANJIBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883641003
|
|
CHAUDHARIRAMJIBHAINANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25095
|
25095
|
|
|
|
|
|
|
|
|
8
|
HARIJ
|
GJ-20-005-029-001/361
(Roda )
|
1120005000NRG23170520220014795
|
17/05/2022
|
CHAUDHARI VIKASHBHAI KAMLESHBHAI
|
1120005WL002136
|
CHAUDHARI VIKASHBHAI KAMLESHBHAI
|
00415
|
SBIN0000380
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883641009
|
|
MR CHAUDHARI VIKASBHAI KAMLESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
9
|
HARIJ
|
GJ-20-005-029-001/69
(Roda )
|
1120005000NRG23170520220014800
|
17/05/2022
|
THAKOR KANAJI MAVAJI
|
1120005WL002136
|
THAKOR KANAJI MAVAJI
|
00502
|
BKDN0700000
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1883641007
|
|
THAKORKANAJIMAVAJI
|
()
|
|
10
|
HARIJ
|
GJ-20-005-029-001/69
(Roda )
|
1120005000NRG23170520220014801
|
17/05/2022
|
THAKOR NARSHIHJI KANAJI
|
1120005WL002136
|
THAKOR NARSHIHJI KANAJI
|
00502
|
BKDN0700000
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1883641008
|
|
THAKORNARSHIHJIKANAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5497
|
5497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34177
|
34177
|
|
|
|
|
|
|
|