|
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-22-002-034-014/1003-A
(Sandesher)
|
1122002000NRG23010920220047831
|
02/09/2022
|
Solanki Madhuben Ravjibhai
|
1122002WL002053
|
Solanki Madhuben Ravjibhai
|
00045
|
BARB0DBSAND
|
2290
|
2290
|
Processed
|
12/09/2022
|
|
4641074818
|
|
Solanki Madhuben Ravjibhai
|
()
|
|
2
|
ANAND
|
GJ-22-002-034-014/1017-A
(Sandesher)
|
1122002000NRG23010920220047826
|
02/09/2022
|
Parmar Arvindbhai Prabhatbhai
|
1122002WL002052
|
Parmar Arvindbhai Prabhatbhai
|
00045
|
BARB0DBSAND
|
2290
|
2290
|
Processed
|
12/09/2022
|
|
4641074820
|
|
Parmar Arvindbhai Prabhatbhai
|
()
|
|
3
|
ANAND
|
GJ-22-002-034-014/1017-A
(Sandesher)
|
1122002000NRG23010920220047827
|
02/09/2022
|
Parmar Sureshbhai Arvindbhai
|
1122002WL002052
|
Parmar Sureshbhai Arvindbhai
|
00045
|
BARB0DBSAND
|
2290
|
2290
|
Processed
|
12/09/2022
|
|
4641074812
|
|
Parmar Sureshbhai Arvindbhai
|
()
|
|
4
|
ANAND
|
GJ-22-002-034-014/132-A
(Sandesher)
|
1122002000NRG23010920220047829
|
02/09/2022
|
Parmar Minaben Shankarbhai
|
1122002WL002052
|
Parmar Minaben Shankarbhai
|
00045
|
BARB0DBSAND
|
2290
|
2290
|
Processed
|
12/09/2022
|
|
4641074814
|
|
Parmar Minaben Shankarbhai
|
()
|
|
5
|
ANAND
|
GJ-22-002-034-014/132-A
(Sandesher)
|
1122002000NRG23010920220047828
|
02/09/2022
|
Parmar Shankarbhai Kabhaibhai
|
1122002WL002052
|
Parmar Shankarbhai Kabhaibhai
|
00045
|
BARB0DBSAND
|
2290
|
2290
|
Processed
|
12/09/2022
|
|
4641074813
|
|
Parmar Shankarbhai Kabhaibhai
|
()
|
|
6
|
ANAND
|
GJ-22-002-034-014/1398
(Sandesher)
|
1122002000NRG23010920220047830
|
02/09/2022
|
Parmar Sushilaben Raysingbhai
|
1122002WL002052
|
Parmar Sushilaben Raysingbhai
|
00045
|
BARB0DBSAND
|
2290
|
2290
|
Processed
|
12/09/2022
|
|
4641074816
|
|
Parmar Sushilaben Raysingbhai
|
()
|
|
7
|
ANAND
|
GJ-22-002-034-014/1501
(Sandesher)
|
1122002000NRG23010920220047815
|
02/09/2022
|
Parmar Govindbhai Manibhai
|
1122002WL002049
|
Parmar Govindbhai Manibhai
|
00045
|
BARB0DBSAND
|
2290
|
2290
|
Processed
|
12/09/2022
|
|
4641074810
|
|
Parmar Govindbhai Manibhai
|
()
|
|
8
|
ANAND
|
GJ-22-002-034-014/1501
(Sandesher)
|
1122002000NRG23010920220047816
|
02/09/2022
|
Parmar Urmilaben Govindbhai
|
1122002WL002049
|
Parmar Urmilaben Govindbhai
|
00045
|
BARB0DBSAND
|
2290
|
2290
|
Processed
|
12/09/2022
|
|
4641074815
|
|
Parmar Urmilaben Govindbhai
|
()
|
|
9
|
ANAND
|
GJ-22-002-034-014/372-A
(Sandesher)
|
1122002000NRG23010920220047832
|
02/09/2022
|
Thakor Prabhubhai Dahyabhai
|
1122002WL002053
|
Thakor Prabhubhai Dahyabhai
|
00045
|
BARB0DBSAND
|
2290
|
2290
|
Processed
|
12/09/2022
|
|
4641074821
|
|
Thakor Prabhubhai Dahyabhai
|
()
|
|
10
|
ANAND
|
GJ-22-002-034-014/861-A
(Sandesher)
|
1122002000NRG23010920220047834
|
02/09/2022
|
Thakor Sarojben Sureshbhai
|
1122002WL002053
|
Thakor Sarojben Sureshbhai
|
00045
|
BARB0DBSAND
|
2290
|
2290
|
Processed
|
12/09/2022
|
|
4641074817
|
|
Thakor Sarojben Sureshbhai
|
()
|
|
11
|
ANAND
|
GJ-22-002-034-014/861-A
(Sandesher)
|
1122002000NRG23010920220047833
|
02/09/2022
|
Thakor Sureshbhai Ramanbhai
|
1122002WL002053
|
Thakor Sureshbhai Ramanbhai
|
00045
|
BARB0DBSAND
|
2290
|
2290
|
Processed
|
12/09/2022
|
|
4641074811
|
|
Thakor Sureshbhai Ramanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
12
|
ANAND
|
GJ-22-002-034-014/1501
(Sandesher)
|
1122002000NRG23010920220047817
|
02/09/2022
|
Parmar Ravikumar Govindbhai
|
1122002WL002049
|
Parmar Ravikumar Govindbhai
|
00045
|
BARB0KARAMS
|
2290
|
2290
|
Processed
|
12/09/2022
|
|
4641074819
|
|
Parmar Ravikumar Govindbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|