|
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-09-004-026-002/7942673
(Kheroj)
|
1109004000NRG23070720220456173
|
08/07/2022
|
ROMANHUSEN SABIRHUSEN KURESHI
|
1109004WL0008580
|
ROMANHUSEN SABIRHUSEN KURESHI
|
00045
|
BARB0DBAGIY
|
1148
|
1148
|
Processed
|
19/08/2022
|
|
4027896556
|
|
ROMANHUSEN SABIRHUSEN KURESHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1148
|
1148
|
|
|
|
|
|
|
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-026-002/785005
(Kheroj)
|
1109004000NRG23070720220456172
|
08/07/2022
|
BARAD JAYVARDHAN SUMATIBHAI
|
1109004WL0008580
|
BARAD JAYVARDHAN SUMATIBHAI
|
00045
|
BARB0DBLBAD
|
1075
|
1075
|
Processed
|
19/08/2022
|
|
4027896557
|
|
BARAD JAYVARDHAN SUMATIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-044-001/7946579
(Valran)
|
1109004000NRG23070720220457595
|
08/07/2022
|
CHAUHAN DIPAKBHAI AMRATBHAI
|
1109004WL0008621
|
CHAUHAN DIPAKBHAI AMRATBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
19/08/2022
|
|
4027896555
|
|
CHAUHAN DIPAKBHAI AMRATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-044-001/7946974
(Valran)
|
1109004000NRG23070720220457596
|
08/07/2022
|
DABHI MIRABEN JITENDRABHAI
|
1109004WL0008621
|
DABHI MIRABEN JITENDRABHAI
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
19/08/2022
|
|
4027896559
|
|
DABHI MIRABEN JITENDRABHAI
|
()
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-044-001/7946975
(Valran)
|
1109004000NRG23070720220457597
|
08/07/2022
|
DABHI PABUBHAI KACHRABHAI
|
1109004WL0008621
|
DABHI PABUBHAI KACHRABHAI
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
19/08/2022
|
|
4027896560
|
|
DABHI PABUBHAI KACHRABHAI
|
()
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-044-001/7946981
(Valran)
|
1109004000NRG23070720220457598
|
08/07/2022
|
DABHI SAVITABEN TALKABHAI
|
1109004WL0008621
|
DABHI SAVITABEN TALKABHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027896558
|
|
DABHI SAVITABEN TALKABHAI
|
()
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-044-001/79649434
(Valran)
|
1109004000NRG23070720220457599
|
08/07/2022
|
SUREKHABEN MOHANBHAI ODIYA
|
1109004WL0008621
|
SUREKHABEN MOHANBHAI ODIYA
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
19/08/2022
|
|
4027896561
|
|
SUREKHABEN MOHANBHAI ODIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4343
|
4343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7761
|
7761
|
|
|
|
|
|
|
|