|
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-15-008-051-001/111929705
()
|
1115008000NRG23160620220069574
|
16/06/2022
|
NAYAKA NATUBHAI MAKABHAI
|
1115008WL006971
|
NAYAKA NATUBHAI MAKABHAI
|
00045
|
BARB0UCHAPA
|
3206
|
3206
|
Processed
|
22/06/2022
|
|
2434274255
|
|
NAYAKANATUBHAIMAKABHAI
|
()
|
|
2
|
BODELI
|
GJ-15-008-051-001/243979
()
|
1115008000NRG23160620220069575
|
16/06/2022
|
PATHAN SHAHBHAJKHA SHAJITKHA
|
1115008WL006971
|
PATHAN SHAHBHAJKHA SHAJITKHA
|
00045
|
BARB0UCHAPA
|
3206
|
3206
|
Processed
|
22/06/2022
|
|
2434274254
|
|
PATHANSHAHBHAJKHASHAJITKHA
|
()
|
|
3
|
BODELI
|
GJ-15-008-051-001/49971
()
|
1115008000NRG23160620220069576
|
16/06/2022
|
RATHAVA MAGABHAI LALUBHAI
|
1115008WL006971
|
RATHAVA MAGABHAI LALUBHAI
|
00045
|
BARB0UCHAPA
|
3206
|
3206
|
Processed
|
22/06/2022
|
|
2434274257
|
|
RATHAVAMAGABHAILALUBHAI
|
()
|
|
4
|
BODELI
|
GJ-15-008-051-003/11192756
()
|
1115008000NRG23160620220069673
|
16/06/2022
|
Asmaben Altafphusen Khatri
|
1115008WL006980
|
Asmaben Altafphusen Khatri
|
00045
|
BARB0UCHAPA
|
3206
|
3206
|
Processed
|
22/06/2022
|
|
2434274258
|
|
AsmabenAltafphusenKhatri
|
()
|
|
5
|
BODELI
|
GJ-15-008-051-003/243024
()
|
1115008000NRG23160620220069578
|
16/06/2022
|
rathva muljibhai ratanbhai
|
1115008WL006971
|
rathva muljibhai ratanbhai
|
00045
|
BARB0UCHAPA
|
3206
|
3206
|
Processed
|
22/06/2022
|
|
2434274253
|
|
rathvamuljibhairatanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
6
|
BODELI
|
GJ-15-008-051-001/11192846
()
|
1115008000NRG23160620220069573
|
16/06/2022
|
rathva vijaykumar ganpatbhai
|
1115008WL006971
|
rathva vijaykumar ganpatbhai
|
00415
|
SBIN0000561
|
3206
|
3206
|
Processed
|
22/06/2022
|
|
2434274256
|
|
MR VIJAYKUMAR GANPATBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|