|
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
|
TALOD
|
GJ-09-012-035-003/9748291
(Mudhasana)
|
1109012000NRG24240420240876987
|
04/05/2024
|
jadav arjunsang dipsang
|
1109012WL0027757
|
jadav arjunsang dipsang
|
00045
|
BARB0DBGKAN
|
1308
|
1308
|
Processed
|
08/05/2024
|
|
3862167540
|
|
jadav arjunsang dipsang
|
()
|
|
2
|
TALOD
|
GJ-09-012-035-003/9748514
(Mudhasana)
|
1109012000NRG24240420240876988
|
04/05/2024
|
JADAV SAVITABEN RAMAJI
|
1109012WL0027757
|
JADAV SAVITABEN RAMAJI
|
00045
|
BARB0DBGKAN
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3862167538
|
|
JADAV SAVITABEN RAMAJI
|
()
|
|
3
|
TALOD
|
GJ-09-012-035-003/9748703
(Mudhasana)
|
1109012000NRG24240420240876989
|
04/05/2024
|
RATHOD SUBHADRABEN RANJITSINH
|
1109012WL0027757
|
RATHOD SUBHADRABEN RANJITSINH
|
00045
|
BARB0DBGKAN
|
1314
|
1314
|
Processed
|
08/05/2024
|
|
3862167543
|
|
RATHOD SUBHADRABEN RANJITSINH
|
()
|
|
4
|
TALOD
|
GJ-09-012-035-003/9748952
(Mudhasana)
|
1109012000NRG24240420240876990
|
04/05/2024
|
JADAV BHURIBEN DIPSINH
|
1109012WL0027757
|
JADAV BHURIBEN DIPSINH
|
00045
|
BARB0DBGKAN
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3862167536
|
|
JADAV BHURIBEN DIPSINH
|
()
|
|
5
|
TALOD
|
GJ-09-012-035-005/97439085
(Mudhasana)
|
1109012000NRG24240420240876991
|
04/05/2024
|
jadav sangitaben kalusinh
|
1109012WL0027757
|
jadav sangitaben kalusinh
|
00045
|
BARB0DBGKAN
|
884
|
884
|
Processed
|
08/05/2024
|
|
3862167541
|
|
jadav sangitaben kalusinh
|
()
|
|
6
|
TALOD
|
GJ-09-012-035-005/9748344
(Mudhasana)
|
1109012000NRG24240420240876992
|
04/05/2024
|
JADAV SANJAYSANG BAKORSANG
|
1109012WL0027757
|
JADAV SANJAYSANG BAKORSANG
|
00045
|
BARB0DBGKAN
|
1302
|
1302
|
Processed
|
08/05/2024
|
|
3862167542
|
|
JADAV SANJAYSANG BAKORSANG
|
()
|
|
7
|
TALOD
|
GJ-09-012-035-005/9748407
(Mudhasana)
|
1109012000NRG24240420240876993
|
04/05/2024
|
JADAV PARASBEN SUNILKUMAR
|
1109012WL0027757
|
JADAV PARASBEN SUNILKUMAR
|
00045
|
BARB0DBGKAN
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3862167537
|
|
JADAV PARASBEN SUNILKUMAR
|
()
|
|
8
|
TALOD
|
GJ-09-012-035-005/9748427
(Mudhasana)
|
1109012000NRG24240420240876994
|
04/05/2024
|
JADAV NITABEN MAHESHSANG
|
1109012WL0027757
|
JADAV NITABEN MAHESHSANG
|
00045
|
BARB0DBGKAN
|
1332
|
1332
|
Processed
|
08/05/2024
|
|
3862167545
|
|
JADAV NITABEN MAHESHSANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
9
|
TALOD
|
GJ-09-012-035-003/97438881
(Mudhasana)
|
1109012000NRG24240420240876985
|
04/05/2024
|
RATHOD KODARSANHG RAMSANG
|
1109012WL0027757
|
RATHOD KODARSANHG RAMSANG
|
00045
|
BARB0TALODX
|
1308
|
1308
|
Processed
|
08/05/2024
|
|
3862167544
|
|
RATHOD KODARSANHG RAMSANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
10
|
TALOD
|
GJ-09-012-035-003/97439073
(Mudhasana)
|
1109012000NRG24240420240876986
|
04/05/2024
|
rathod vijaysinh udesinh
|
1109012WL0027757
|
rathod vijaysinh udesinh
|
00078
|
CNRB0004529
|
1314
|
1314
|
Processed
|
08/05/2024
|
|
3862167539
|
|
rathod vijaysinh udesinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12734
|
12734
|
|
|
|
|
|
|
|