|
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
|
KHEDBRAHMA
|
GJ-09-004-025-004/7958911730
(Khedva)
|
1109004000NRG23270620220421368
|
27/06/2022
|
T MANUBHAI FAGNABHAI
|
1109004WL007667
|
T MANUBHAI FAGNABHAI
|
00045
|
BARB0KHEDBR
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149283683
|
|
T MANUBHAI FAGNABHAI
|
()
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-025-005/7950597
(Khedva)
|
1109004000NRG23270620220421370
|
27/06/2022
|
JASHIBEN
|
1109004WL007667
|
JASHIBEN
|
00045
|
BARB0KHEDBR
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149283682
|
|
JASHIBEN
|
()
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-025-005/7950597
(Khedva)
|
1109004000NRG23270620220421369
|
27/06/2022
|
SHIVABHAI
|
1109004WL007667
|
SHIVABHAI
|
00045
|
BARB0KHEDBR
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149283681
|
|
SHIVABHAI
|
()
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951933445
(Khedva)
|
1109004000NRG23270620220421373
|
27/06/2022
|
GAMAR DILIP MINA
|
1109004WL007667
|
GAMAR DILIP MINA
|
00045
|
BARB0KHEDBR
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149283680
|
|
GAMAR DILIP MINA
|
()
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951933445
(Khedva)
|
1109004000NRG23270620220421374
|
27/06/2022
|
SHARDABEN DILIP
|
1109004WL007667
|
SHARDABEN DILIP
|
00045
|
BARB0KHEDBR
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149283684
|
|
SHARDABEN DILIP
|
()
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951933481
(Khedva)
|
1109004000NRG23270620220421376
|
27/06/2022
|
GAMAR SHANKAR BABU
|
1109004WL007668
|
GAMAR SHANKAR BABU
|
00045
|
BARB0KHEDBR
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149283677
|
|
GAMAR SHANKAR BABU
|
()
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951933481
(Khedva)
|
1109004000NRG23270620220421377
|
27/06/2022
|
REKHABEN SHANKAR
|
1109004WL007668
|
REKHABEN SHANKAR
|
00045
|
BARB0KHEDBR
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149283678
|
|
REKHABEN SHANKAR
|
()
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-025-006/7958911737
(Khedva)
|
1109004000NRG23270620220421375
|
27/06/2022
|
GAMAR MUKESHBHAI BHERABHAI
|
1109004WL007667
|
GAMAR MUKESHBHAI BHERABHAI
|
00045
|
BARB0KHEDBR
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149283679
|
|
GAMAR MUKESHBHAI BHERABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|