|
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)
|
1122002000NRG23160420220001729
|
16/04/2022
|
Makvana Madhuben Harmanbhai
|
1122002WL000083
|
Makvana Madhuben Harmanbhai
|
00048
|
BKID0002817
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820811082
|
|
MakvanaMadhubenHarmanbhai
|
()
|
|
2
|
ANAND
|
GJ-22-002-024-001/1087-A
(Napad Vanta)
|
1122002000NRG23160420220001724
|
16/04/2022
|
Rathod patuben balvantsang
|
1122002WL000082
|
Rathod patuben balvantsang
|
00048
|
BKID0002817
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820811084
|
|
Rathodpatubenbalvantsang
|
()
|
|
3
|
ANAND
|
GJ-22-002-024-001/1263-A
(Napad Vanta)
|
1122002000NRG23160420220001758
|
16/04/2022
|
Chauhan Dolatsang Shanabhai
|
1122002WL000092
|
Chauhan Dolatsang Shanabhai
|
00048
|
BKID0002817
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820811080
|
|
ChauhanDolatsangShanabhai
|
()
|
|
4
|
ANAND
|
GJ-22-002-024-001/1270-A
(Napad Vanta)
|
1122002000NRG23160420220001759
|
16/04/2022
|
Makvana Sardaben Prabhatbhai
|
1122002WL000092
|
Makvana Sardaben Prabhatbhai
|
00048
|
BKID0002817
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820811077
|
|
MakvanaSardabenPrabhatbhai
|
()
|
|
5
|
ANAND
|
GJ-22-002-024-001/1328-A
(Napad Vanta)
|
1122002000NRG23160420220001730
|
16/04/2022
|
parmar amarsing lallubhai
|
1122002WL000083
|
parmar amarsing lallubhai
|
00048
|
BKID0002817
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820811083
|
|
parmaramarsinglallubhai
|
()
|
|
6
|
ANAND
|
GJ-22-002-024-001/235
(Napad Vanta)
|
1122002000NRG23160420220001725
|
16/04/2022
|
Talpada Varshaben Kamleshbhai
|
1122002WL000082
|
Talpada Varshaben Kamleshbhai
|
00048
|
BKID0002817
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820811081
|
|
TalpadaVarshabenKamleshbhai
|
()
|
|
7
|
ANAND
|
GJ-22-002-024-001/485-A
(Napad Vanta)
|
1122002000NRG23160420220001726
|
16/04/2022
|
Mahida Sambhubhai Chandubhai
|
1122002WL000082
|
Mahida Sambhubhai Chandubhai
|
00048
|
BKID0002817
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820811078
|
|
MahidaSambhubhaiChandubhai
|
()
|
|
8
|
ANAND
|
GJ-22-002-024-001/95
(Napad Vanta)
|
1122002000NRG23160420220001732
|
16/04/2022
|
Talpada Mangalbhai Punambhai
|
1122002WL000083
|
Talpada Mangalbhai Punambhai
|
00048
|
BKID0002817
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820811079
|
|
TalpadaMangalbhaiPunambhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|