|
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-22-002-024-001/1007-A
(Napad Vanta)
|
1122002000NRG23281220220065360
|
29/12/2022
|
Makvana Madhuben Harmanbhai
|
1122002WL003732
|
Makvana Madhuben Harmanbhai
|
00048
|
BKID0002817
|
2290
|
2290
|
Processed
|
02/01/2023
|
|
7565851124
|
|
MADHUBEN MAKWANA
|
BANK OF INDIA(508505)
|
|
2
|
ANAND
|
GJ-22-002-024-001/1010-A
(Napad Vanta)
|
1122002000NRG23281220220065355
|
29/12/2022
|
Rathod Madhuben Raysangbhai
|
1122002WL003731
|
Rathod Madhuben Raysangbhai
|
00048
|
BKID0002817
|
2290
|
2290
|
Processed
|
02/01/2023
|
|
7565851122
|
|
MADHU BEN RATHOD
|
BANK OF INDIA(508505)
|
|
3
|
ANAND
|
GJ-22-002-024-001/1263-A
(Napad Vanta)
|
1122002000NRG23281220220065356
|
29/12/2022
|
Chauhan Dolatsang Shanabhai
|
1122002WL003731
|
Chauhan Dolatsang Shanabhai
|
00048
|
BKID0002817
|
2290
|
2290
|
Processed
|
02/01/2023
|
|
7565851121
|
|
DOLATSANG SHANABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
4
|
ANAND
|
GJ-22-002-024-001/146
(Napad Vanta)
|
1122002000NRG23281220220065357
|
29/12/2022
|
Parmar Shardaben Himmatbhai
|
1122002WL003731
|
Parmar Shardaben Himmatbhai
|
00048
|
BKID0002817
|
2290
|
2290
|
Processed
|
02/01/2023
|
|
7565851120
|
|
SHARDABEN HIMATBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
5
|
ANAND
|
GJ-22-002-024-001/1756-A
(Napad Vanta)
|
1122002000NRG23281220220065363
|
29/12/2022
|
Rathod Kailashben Himmatbhai
|
1122002WL003732
|
Rathod Kailashben Himmatbhai
|
00048
|
BKID0002817
|
2290
|
2290
|
Processed
|
02/01/2023
|
|
7565851119
|
|
KAILASHBEN RATHOD
|
RATNAKAR BANK(607393)
|
|
6
|
ANAND
|
GJ-22-002-024-001/49
(Napad Vanta)
|
1122002000NRG23281220220065359
|
29/12/2022
|
Talpada Shardaben Kabhaiybhai
|
1122002WL003731
|
Talpada Shardaben Kabhaiybhai
|
00048
|
BKID0002817
|
2290
|
2290
|
Processed
|
02/01/2023
|
|
7565851123
|
|
SHARDABEN TALPADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|