|
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
|
KUTIYANA
|
GJ-21-005-002-001/117
(Amipur)
|
1121005000NRG24030620230019184
|
04/06/2023
|
KHAKHAS JANJIBEN HARDAS
|
1121005WL000781
|
KHAKHAS JANJIBEN HARDAS
|
00045
|
BARB0DBMYAR
|
1130
|
1130
|
Processed
|
09/06/2023
|
|
2342017248
|
|
KHAKHAS JANJIBEN HARDAS
|
()
|
|
2
|
KUTIYANA
|
GJ-21-005-002-001/137
(Amipur)
|
1121005000NRG24030620230019189
|
04/06/2023
|
SADEEYA SHANTIBEN PUNJABHAI
|
1121005WL000781
|
SADEEYA SHANTIBEN PUNJABHAI
|
00045
|
BARB0DBMYAR
|
1100
|
1100
|
Processed
|
09/06/2023
|
|
2342017252
|
|
SADEEYA SHANTIBEN PUNJABHAI
|
()
|
|
3
|
KUTIYANA
|
GJ-21-005-002-001/144
(Amipur)
|
1121005000NRG24030620230019196
|
04/06/2023
|
SATIBEN NEBHABHAI VADHIYA
|
1121005WL000781
|
SATIBEN NEBHABHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
1206
|
1206
|
Processed
|
09/06/2023
|
|
2342017246
|
|
SATIBEN NEBHABHAI VADHIYA
|
()
|
|
4
|
KUTIYANA
|
GJ-21-005-002-001/191
(Amipur)
|
1121005000NRG24030620230019198
|
04/06/2023
|
MOTIBEN PARBAT MOKARIYA
|
1121005WL000781
|
MOTIBEN PARBAT MOKARIYA
|
00045
|
BARB0DBMYAR
|
1100
|
1100
|
Processed
|
09/06/2023
|
|
2342017245
|
|
MOTIBEN PARBAT MOKARIYA
|
()
|
|
5
|
KUTIYANA
|
GJ-21-005-002-001/23
(Amipur)
|
1121005000NRG24030620230019207
|
04/06/2023
|
RAJIBEN KANABHAI ATROLIA
|
1121005WL000781
|
RAJIBEN KANABHAI ATROLIA
|
00045
|
BARB0DBMYAR
|
1180
|
1180
|
Processed
|
09/06/2023
|
|
2342017247
|
|
RAJIBEN KANABHAI ATROLIA
|
()
|
|
6
|
KUTIYANA
|
GJ-21-005-002-001/242
(Amipur)
|
1121005000NRG24030620230019216
|
04/06/2023
|
Malam Gitaben Bhikhanbhai
|
1121005WL000781
|
Malam Gitaben Bhikhanbhai
|
00045
|
BARB0DBMYAR
|
976
|
976
|
Processed
|
09/06/2023
|
|
2342017250
|
|
Malam Gitaben Bhikhanbhai
|
()
|
|
7
|
KUTIYANA
|
GJ-21-005-002-001/250
(Amipur)
|
1121005000NRG24030620230019223
|
04/06/2023
|
RAM KARSHAN KANA KHAKHS
|
1121005WL000781
|
RAM KARSHAN KANA KHAKHS
|
00045
|
BARB0DBMYAR
|
1900
|
1900
|
Processed
|
09/06/2023
|
|
2342017244
|
|
RAM KARSHAN KANA KHAKHS
|
()
|
|
8
|
KUTIYANA
|
GJ-21-005-002-001/6
(Amipur)
|
1121005000NRG24030620230019256
|
04/06/2023
|
Chavada Sheetalben Ramnikbhai
|
1121005WL000781
|
Chavada Sheetalben Ramnikbhai
|
00045
|
BARB0DBMYAR
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2342017251
|
|
Chavada Sheetalben Ramnikbhai
|
()
|
|
9
|
KUTIYANA
|
GJ-21-005-002-001/73
(Amipur)
|
1121005000NRG24030620230019260
|
04/06/2023
|
JAYABEN HIRA MOKARIYA
|
1121005WL000781
|
JAYABEN HIRA MOKARIYA
|
00045
|
BARB0DBMYAR
|
140
|
140
|
Processed
|
09/06/2023
|
|
2342017249
|
|
JAYABEN HIRA MOKARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11032
|
11032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11032
|
11032
|
|
|
|
|
|
|
|