|
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
|
BODELI
|
GJ-15-008-069-001/1112689
()
|
1115008000NRG23260920220107387
|
26/09/2022
|
Rathva Shilpaben Jigneshbhai
|
1115008WL011507
|
Rathva Shilpaben Jigneshbhai
|
00045
|
BARB0ALIBAR
|
1673
|
1673
|
Processed
|
29/09/2022
|
|
5060745463
|
|
Rathva Shilpaben Jigneshbhai
|
()
|
|
2
|
BODELI
|
GJ-15-008-069-001/11192688
()
|
1115008000NRG23260920220107388
|
26/09/2022
|
Rathava Kavitaben Ashvinbhai
|
1115008WL011507
|
Rathava Kavitaben Ashvinbhai
|
00045
|
BARB0ALIBAR
|
1673
|
1673
|
Processed
|
29/09/2022
|
|
5060745465
|
|
Rathava Kavitaben Ashvinbhai
|
()
|
|
3
|
BODELI
|
GJ-15-008-069-001/11192689
()
|
1115008000NRG23260920220107389
|
26/09/2022
|
Bariya Manjulaben Dilipbhai
|
1115008WL011507
|
Bariya Manjulaben Dilipbhai
|
00045
|
BARB0ALIBAR
|
1673
|
1673
|
Rejected
|
29/09/2022
|
|
5060745458
|
No Such Account
|
|
|
|
4
|
BODELI
|
GJ-15-008-069-001/11192691
()
|
1115008000NRG23260920220107390
|
26/09/2022
|
Bariya Gangaben Udesingbhai
|
1115008WL011507
|
Bariya Gangaben Udesingbhai
|
00045
|
BARB0ALIBAR
|
1673
|
1673
|
Processed
|
29/09/2022
|
|
5060745459
|
|
Bariya Gangaben Udesingbhai
|
()
|
|
5
|
BODELI
|
GJ-15-008-069-001/11192692
()
|
1115008000NRG23260920220107400
|
26/09/2022
|
Rathva Shantaben Natubhai
|
1115008WL011510
|
Rathva Shantaben Natubhai
|
00045
|
BARB0ALIBAR
|
1673
|
1673
|
Processed
|
29/09/2022
|
|
5060745464
|
|
Rathva Shantaben Natubhai
|
()
|
|
6
|
BODELI
|
GJ-15-008-069-001/11192693
()
|
1115008000NRG23260920220107391
|
26/09/2022
|
Rathva Nishaben Navalsingbhai
|
1115008WL011507
|
Rathva Nishaben Navalsingbhai
|
00045
|
BARB0ALIBAR
|
1673
|
1673
|
Processed
|
29/09/2022
|
|
5060745462
|
|
Rathva Nishaben Navalsingbhai
|
()
|
|
7
|
BODELI
|
GJ-15-008-069-001/24103
()
|
1115008000NRG23260920220107401
|
26/09/2022
|
Rathva Kavitaben Gulsing
|
1115008WL011510
|
Rathva Kavitaben Gulsing
|
00045
|
BARB0ALIBAR
|
1673
|
1673
|
Processed
|
29/09/2022
|
|
5060745461
|
|
Rathva Kavitaben Gulsing
|
()
|
|
8
|
BODELI
|
GJ-15-008-069-001/24107
()
|
1115008000NRG23260920220107402
|
26/09/2022
|
VINABEN
|
1115008WL011510
|
VINABEN
|
00045
|
BARB0ALIBAR
|
1673
|
1673
|
Processed
|
29/09/2022
|
|
5060745460
|
|
VINABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
9
|
BODELI
|
GJ-15-008-069-001/11192690
()
|
1115008000NRG23260920220107399
|
26/09/2022
|
Bariya Sharmilaben Kartikbhai
|
1115008WL011510
|
Bariya Sharmilaben Kartikbhai
|
00089
|
CBIN0280493
|
1673
|
1673
|
Processed
|
29/09/2022
|
|
5060745466
|
|
Bariya Sharmilaben Kartikbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15057
|
15057
|
|
|
|
|
|
|
|