|
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
|
MORBI
|
GJ-01-008-045-001/11034374
()
|
1101008000NRG23130420220000150
|
16/04/2022
|
GHODSARA JERAMBHAI GOVINDBHAI
|
1101008WL000034
|
GHODSARA JERAMBHAI GOVINDBHAI
|
00045
|
BARB0DBAMRN
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820794244
|
|
GHODSARAJERAMBHAIGOVINDBHAI
|
()
|
|
2
|
MORBI
|
GJ-01-008-045-001/11034395
()
|
1101008000NRG23130420220000153
|
16/04/2022
|
DETROJA MANSUKH SHIVABHAI
|
1101008WL000034
|
DETROJA MANSUKH SHIVABHAI
|
00045
|
BARB0DBAMRN
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820794245
|
|
DETROJAMANSUKHSHIVABHAI
|
()
|
|
3
|
MORBI
|
GJ-01-008-045-001/11034395
()
|
1101008000NRG23130420220000154
|
16/04/2022
|
DETROJA MANSUKH SHIVABHAI
|
1101008WL000034
|
DETROJA MANSUKH SHIVABHAI
|
00045
|
BARB0DBAMRN
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820794246
|
|
DETROJAMANSUKHSHIVABHAI
|
()
|
|
4
|
MORBI
|
GJ-01-008-045-001/8512
()
|
1101008000NRG23130420220000160
|
16/04/2022
|
gadara mansukh chakubhai
|
1101008WL000034
|
gadara mansukh chakubhai
|
00045
|
BARB0DBAMRN
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820794255
|
|
gadaramansukhchakubhai
|
()
|
|
5
|
MORBI
|
GJ-01-008-045-001/8512
()
|
1101008000NRG23130420220000161
|
16/04/2022
|
gadara mansukh chakubhai
|
1101008WL000034
|
gadara mansukh chakubhai
|
00045
|
BARB0DBAMRN
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820794254
|
|
gadaramansukhchakubhai
|
()
|
|
6
|
MORBI
|
GJ-01-008-045-001/8512
()
|
1101008000NRG23130420220000162
|
16/04/2022
|
gadara mansukh chakubhai
|
1101008WL000034
|
gadara mansukh chakubhai
|
00045
|
BARB0DBAMRN
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820794253
|
|
gadaramansukhchakubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
7
|
MORBI
|
GJ-01-008-045-001/50018
()
|
1101008000NRG23130420220000157
|
16/04/2022
|
GHODASARA NARBHERAM AVCHARBHAI
|
1101008WL000034
|
GHODASARA NARBHERAM AVCHARBHAI
|
00045
|
BARB0DBPIPL
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820794250
|
|
GHODASARANARBHERAMAVCHARBHAI
|
()
|
|
8
|
MORBI
|
GJ-01-008-045-001/8510
()
|
1101008000NRG23130420220000158
|
16/04/2022
|
MANJIBHAI MOTIBHAI AMRUTIYA
|
1101008WL000034
|
MANJIBHAI MOTIBHAI AMRUTIYA
|
00045
|
BARB0DBPIPL
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820794252
|
|
MANJIBHAIMOTIBHAIAMRUTIYA
|
()
|
|
9
|
MORBI
|
GJ-01-008-045-001/8510
()
|
1101008000NRG23130420220000159
|
16/04/2022
|
MANJIBHAI MOTIBHAI AMRUTIYA
|
1101008WL000034
|
MANJIBHAI MOTIBHAI AMRUTIYA
|
00045
|
BARB0DBPIPL
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820794251
|
|
MANJIBHAIMOTIBHAIAMRUTIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
10
|
MORBI
|
GJ-01-008-045-001/113
()
|
1101008000NRG23130420220000155
|
16/04/2022
|
PRAGJIBHAI DHORIYANI
|
1101008WL000034
|
PRAGJIBHAI DHORIYANI
|
00415
|
SBIN0060071
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820794249
|
|
MR MANOJBHAI PRAGJIBHAI DHORIYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
11
|
MORBI
|
GJ-01-008-045-001/1005
()
|
1101008000NRG23130420220000148
|
16/04/2022
|
VALAMJIBHAI RAMJIBHAI JALARIYA
|
1101008WL000034
|
VALAMJIBHAI RAMJIBHAI JALARIYA
|
00415
|
SBIN0RRSRGB
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820794248
|
|
VALAMJIBHAIRAMJIBHAIJALARIYA
|
()
|
|
12
|
MORBI
|
GJ-01-008-045-001/1005
()
|
1101008000NRG23130420220000149
|
16/04/2022
|
VALAMJIBHAI RAMJIBHAI JALARIYA
|
1101008WL000034
|
VALAMJIBHAI RAMJIBHAI JALARIYA
|
00415
|
SBIN0RRSRGB
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820794247
|
|
VALAMJIBHAIRAMJIBHAIJALARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|