|
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
|
DANTA
|
GJ-08-022-030-001/659920
(Mankanchampa)
|
1108022000NRG23310520220033971
|
31/05/2022
|
Chauhan Rekhaben Sureshbhai
|
1108022WL002928
|
Chauhan Rekhaben Sureshbhai
|
00045
|
BARB0AMBBAN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1928224712
|
|
ChauhanRekhabenSureshbhai
|
()
|
|
2
|
DANTA
|
GJ-08-022-030-001/659920
(Mankanchampa)
|
1108022000NRG23310520220033970
|
31/05/2022
|
Chauhan Sureshbhai Babubhai
|
1108022WL002928
|
Chauhan Sureshbhai Babubhai
|
00045
|
BARB0AMBBAN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1928224713
|
|
ChauhanSureshbhaiBabubhai
|
()
|
|
3
|
DANTA
|
GJ-08-022-030-001/659943
(Mankanchampa)
|
1108022000NRG23310520220033974
|
31/05/2022
|
NIRUBEN MUKESHBHAI PARMAR
|
1108022WL002928
|
NIRUBEN MUKESHBHAI PARMAR
|
00045
|
BARB0AMBBAN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1928224711
|
|
NIRUBENMUKESHBHAIPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
DANTA
|
GJ-08-022-030-001/659917
(Mankanchampa)
|
1108022000NRG23310520220033969
|
31/05/2022
|
Parmar Ritaben Vijaybhai
|
1108022WL002928
|
Parmar Ritaben Vijaybhai
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1928224710
|
|
ParmarRitabenVijaybhai
|
()
|
|
5
|
DANTA
|
GJ-08-022-030-001/659927
(Mankanchampa)
|
1108022000NRG23310520220033972
|
31/05/2022
|
Parmar Rameshbhai Madhabhai
|
1108022WL002928
|
Parmar Rameshbhai Madhabhai
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1928224708
|
|
ParmarRameshbhaiMadhabhai
|
()
|
|
6
|
DANTA
|
GJ-08-022-030-001/659943
(Mankanchampa)
|
1108022000NRG23310520220033973
|
31/05/2022
|
MUKESHBHAI CHANDUBHAI PARMAR
|
1108022WL002928
|
MUKESHBHAI CHANDUBHAI PARMAR
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1928224705
|
|
MUKESHBHAICHANDUBHAIPARMAR
|
()
|
|
7
|
DANTA
|
GJ-08-022-030-001/659917
(Mankanchampa)
|
1108022000NRG23310520220033968
|
31/05/2022
|
Parmar Vijaybhai Manubhai
|
1108022WL002928
|
Parmar Vijaybhai Manubhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1928224704
|
|
ParmarVijaybhaiManubhai
|
()
|
|
8
|
DANTA
|
GJ-08-022-030-001/659953
(Mankanchampa)
|
1108022000NRG23310520220033975
|
31/05/2022
|
Parmar Radhaben Kishanbhai
|
1108022WL002928
|
Parmar Radhaben Kishanbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1928224706
|
|
ParmarRadhabenKishanbhai
|
()
|
|
9
|
DANTA
|
GJ-08-022-030-001/659953
(Mankanchampa)
|
1108022000NRG23310520220033976
|
31/05/2022
|
Parmar Radhaben Kishanbhai
|
1108022WL002928
|
Parmar Radhaben Kishanbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1928224707
|
|
ParmarRadhabenKishanbhai
|
()
|
|
10
|
DANTA
|
GJ-08-022-030-001/659963
(Mankanchampa)
|
1108022000NRG23310520220033977
|
31/05/2022
|
Chauhan Naniben Javanbhai
|
1108022WL002928
|
Chauhan Naniben Javanbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1928224709
|
|
ChauhanNanibenJavanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|