|
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
|
HARIJ
|
GJ-20-005-015-001/628
(Katara )
|
1120005000NRG23310520220026022
|
31/05/2022
|
RAVAL ASHABEN MAHESHBHAI
|
1120005WL002979
|
RAVAL ASHABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/06/2022
|
|
1928220914
|
|
RAVALASHABENMAHESHBHAI
|
()
|
|
2
|
HARIJ
|
GJ-20-005-015-001/628
(Katara )
|
1120005000NRG23310520220026021
|
31/05/2022
|
RAVAL MAHESHBHAI POPATBHAI
|
1120005WL002979
|
RAVAL MAHESHBHAI POPATBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/06/2022
|
|
1928220912
|
|
RAVALMAHESHBHAIPOPATBHAI
|
()
|
|
3
|
HARIJ
|
GJ-20-005-015-001/634
(Katara )
|
1120005000NRG23310520220026023
|
31/05/2022
|
THAKOR GANPATJI SURAJI
|
1120005WL002979
|
THAKOR GANPATJI SURAJI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/06/2022
|
|
1928220913
|
|
THAKORGANPATJISURAJI
|
()
|
|
4
|
HARIJ
|
GJ-20-005-015-001/634
(Katara )
|
1120005000NRG23310520220026025
|
31/05/2022
|
THAKOR PRAVINJI SURAJI
|
1120005WL002979
|
THAKOR PRAVINJI SURAJI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/06/2022
|
|
1928220910
|
|
THAKORPRAVINJISURAJI
|
()
|
|
5
|
HARIJ
|
GJ-20-005-015-001/634
(Katara )
|
1120005000NRG23310520220026024
|
31/05/2022
|
THAKOR SHILPABEN GANPATJI
|
1120005WL002979
|
THAKOR SHILPABEN GANPATJI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/06/2022
|
|
1928220911
|
|
THAKORSHILPABENGANPATJI
|
()
|
|
6
|
HARIJ
|
GJ-20-005-015-001/64-A
(Katara )
|
1120005000NRG23310520220026027
|
31/05/2022
|
THAKOR ASHOKJI RIKHAJI
|
1120005WL002979
|
THAKOR ASHOKJI RIKHAJI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/06/2022
|
|
1928220909
|
|
THAKORASHOKJIRIKHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
7
|
HARIJ
|
GJ-20-005-015-001/151-A
(Katara )
|
1120005000NRG23310520220026017
|
31/05/2022
|
THAKOR Dilipji Hemchandji
|
1120005WL002979
|
THAKOR Dilipji Hemchandji
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
03/06/2022
|
|
1928220915
|
|
THAKORDilipjiHemchandji
|
()
|
|
8
|
HARIJ
|
GJ-20-005-015-001/151-A
(Katara )
|
1120005000NRG23310520220026018
|
31/05/2022
|
thakor ushaben bhupatji
|
1120005WL002979
|
thakor ushaben bhupatji
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
03/06/2022
|
|
1928220919
|
|
thakorushabenbhupatji
|
()
|
|
9
|
HARIJ
|
GJ-20-005-015-001/179-B
(Katara )
|
1120005000NRG23310520220026019
|
31/05/2022
|
SONALBEN RAMESHJI
|
1120005WL002979
|
SONALBEN RAMESHJI
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
03/06/2022
|
|
1928220916
|
|
SONALBENRAMESHJI
|
()
|
|
10
|
HARIJ
|
GJ-20-005-015-001/179-B
(Katara )
|
1120005000NRG23310520220026020
|
31/05/2022
|
THAKOR RAMESHJI PABUJI
|
1120005WL002979
|
THAKOR RAMESHJI PABUJI
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
03/06/2022
|
|
1928220917
|
|
THAKORRAMESHJIPABUJI
|
()
|
|
11
|
HARIJ
|
GJ-20-005-015-001/64-A
(Katara )
|
1120005000NRG23310520220026026
|
31/05/2022
|
THAKOR BHIKHAJI PABUJI
|
1120005WL002979
|
THAKOR BHIKHAJI PABUJI
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
03/06/2022
|
|
1928220918
|
|
THAKORBHIKHAJIPABUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|