|
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
|
GHOGHA
|
GJ-04-002-023-001/151324
(Nesvad)
|
1104002000NRG24170620230048719
|
17/06/2023
|
CHAMPABEN TULSHIBHAI
|
1104002WL001458
|
CHAMPABEN TULSHIBHAI
|
00048
|
BKID0003214
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802654114
|
|
CHAMPABEN TULSHIBHAI
|
()
|
|
2
|
GHOGHA
|
GJ-04-002-023-001/178596
(Nesvad)
|
1104002000NRG24170620230048730
|
17/06/2023
|
NILESHBHAI MEHURBHAI PARMAR
|
1104002WL001458
|
NILESHBHAI MEHURBHAI PARMAR
|
00048
|
BKID0003214
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802654113
|
|
NILESHBHAI MEHURBHAI PARMAR
|
()
|
|
3
|
GHOGHA
|
GJ-04-002-023-001/178596
(Nesvad)
|
1104002000NRG24170620230048731
|
17/06/2023
|
SAVITABEN NILESHBHAI
|
1104002WL001458
|
SAVITABEN NILESHBHAI
|
00048
|
BKID0003214
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802654123
|
|
SAVITABEN NILESHBHAI
|
()
|
|
4
|
GHOGHA
|
GJ-04-002-023-001/178597
(Nesvad)
|
1104002000NRG24170620230048732
|
17/06/2023
|
BHARTIBEN BHARATBHAI PARMAR
|
1104002WL001458
|
BHARTIBEN BHARATBHAI PARMAR
|
00048
|
BKID0003214
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802654124
|
|
BHARTIBEN BHARATBHAI PARMAR
|
()
|
|
5
|
GHOGHA
|
GJ-04-002-023-001/178597
(Nesvad)
|
1104002000NRG24170620230048733
|
17/06/2023
|
Parmar Bharatbhai Mehurbhai
|
1104002WL001458
|
Parmar Bharatbhai Mehurbhai
|
00048
|
BKID0003214
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802654112
|
|
Parmar Bharatbhai Mehurbhai
|
()
|
|
6
|
GHOGHA
|
GJ-04-002-023-001/178598
(Nesvad)
|
1104002000NRG24170620230048734
|
17/06/2023
|
MANIBEN GHUGHABHAI PARMAR
|
1104002WL001458
|
MANIBEN GHUGHABHAI PARMAR
|
00048
|
BKID0003214
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802654117
|
|
MANIBEN GHUGHABHAI PARMAR
|
()
|
|
7
|
GHOGHA
|
GJ-04-002-023-001/178599
(Nesvad)
|
1104002000NRG24170620230048736
|
17/06/2023
|
LABHUBHAI MEHURBHAI PARMAR
|
1104002WL001458
|
LABHUBHAI MEHURBHAI PARMAR
|
00048
|
BKID0003214
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802654116
|
|
LABHUBHAI MEHURBHAI PARMAR
|
()
|
|
8
|
GHOGHA
|
GJ-04-002-023-001/178600
(Nesvad)
|
1104002000NRG24170620230048739
|
17/06/2023
|
KALUBHAI MEHURBHAI
|
1104002WL001458
|
KALUBHAI MEHURBHAI
|
00048
|
BKID0003214
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802654120
|
|
KALUBHAI MEHURBHAI
|
()
|
|
9
|
GHOGHA
|
GJ-04-002-023-001/178600
(Nesvad)
|
1104002000NRG24170620230048738
|
17/06/2023
|
MALUBEN KALUBHAI PARMAR
|
1104002WL001458
|
MALUBEN KALUBHAI PARMAR
|
00048
|
BKID0003214
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802654125
|
|
MALUBEN KALUBHAI PARMAR
|
()
|
|
10
|
GHOGHA
|
GJ-04-002-023-001/179146
(Nesvad)
|
1104002000NRG24170620230048740
|
17/06/2023
|
RAMABEN CHAKABHAI DABHI
|
1104002WL001458
|
RAMABEN CHAKABHAI DABHI
|
00048
|
BKID0003214
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802654118
|
|
RAMABEN CHAKABHAI DABHI
|
()
|
|
11
|
GHOGHA
|
GJ-04-002-023-001/179154
(Nesvad)
|
1104002000NRG24170620230048741
|
17/06/2023
|
JEKURBEN MANSUKHBHAI
|
1104002WL001458
|
JEKURBEN MANSUKHBHAI
|
00048
|
BKID0003214
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802654119
|
|
JEKURBEN MANSUKHBHAI
|
()
|
|
12
|
GHOGHA
|
GJ-04-002-023-001/179157
(Nesvad)
|
1104002000NRG24170620230048742
|
17/06/2023
|
CHATURBHAI MEHURBHAI PARMAR
|
1104002WL001458
|
CHATURBHAI MEHURBHAI PARMAR
|
00048
|
BKID0003214
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802654115
|
|
CHATURBHAI MEHURBHAI PARMAR
|
()
|
|
13
|
GHOGHA
|
GJ-04-002-023-001/184993
(Nesvad)
|
1104002000NRG24170620230048744
|
17/06/2023
|
Kanchanben Nanubhai Parmar
|
1104002WL001458
|
Kanchanben Nanubhai Parmar
|
00048
|
BKID0003214
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802654122
|
|
Kanchanben Nanubhai Parmar
|
()
|
|
14
|
GHOGHA
|
GJ-04-002-023-001/184993
(Nesvad)
|
1104002000NRG24170620230048743
|
17/06/2023
|
Nanubhai Bachubhai Parmar
|
1104002WL001458
|
Nanubhai Bachubhai Parmar
|
00048
|
BKID0003214
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802654121
|
|
Nanubhai Bachubhai Parmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|