|
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
|
BODELI
|
GJ-15-008-018-001/570119
()
|
1115008000NRG23121120220116395
|
12/11/2022
|
Koli Jigarbhai Arvinbhai
|
1115008WL013331
|
Koli Jigarbhai Arvinbhai
|
00045
|
BARB0VASNAX
|
1360
|
1360
|
Processed
|
17/11/2022
|
|
6518279435
|
|
Koli Jigarbhai Arvinbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
BODELI
|
GJ-15-008-018-001/570342
()
|
1115008000NRG23121120220116397
|
12/11/2022
|
Koli Mayankbhai Naginbhai
|
1115008WL013331
|
Koli Mayankbhai Naginbhai
|
00415
|
SBIN0003322
|
1360
|
1360
|
Processed
|
17/11/2022
|
|
6518279436
|
|
MR MAYANKBHAI NAGINBHAI KOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
3
|
BODELI
|
GJ-15-008-018-001/570201
()
|
1115008000NRG23121120220116396
|
12/11/2022
|
KOLI ANILBHAI RAMESHBHAI
|
1115008WL013331
|
KOLI ANILBHAI RAMESHBHAI
|
00468
|
UBIN0560821
|
1360
|
1360
|
Processed
|
17/11/2022
|
|
6518279437
|
|
KOLI ANILBHAI RAMESHBHAI
|
()
|
|
4
|
BODELI
|
GJ-15-008-018-001/570391
()
|
1115008000NRG23121120220116398
|
12/11/2022
|
CHAVDA JANAKSINH MAHENDRASINH
|
1115008WL013331
|
CHAVDA JANAKSINH MAHENDRASINH
|
00468
|
UBIN0560821
|
1360
|
1360
|
Processed
|
17/11/2022
|
|
6518279442
|
|
CHAVDA JANAKSINH MAHENDRASINH
|
()
|
|
5
|
BODELI
|
GJ-15-008-018-001/570397
()
|
1115008000NRG23121120220116400
|
12/11/2022
|
KOLI VISHNUBHAI MAGANBHAI
|
1115008WL013332
|
KOLI VISHNUBHAI MAGANBHAI
|
00468
|
UBIN0560821
|
1360
|
1360
|
Processed
|
17/11/2022
|
|
6518279438
|
|
KOLI VISHNUBHAI MAGANBHAI
|
()
|
|
6
|
BODELI
|
GJ-15-008-018-001/570399
()
|
1115008000NRG23121120220116401
|
12/11/2022
|
RAJ PARMAR KRIPALSINH AMARSINH
|
1115008WL013332
|
RAJ PARMAR KRIPALSINH AMARSINH
|
00468
|
UBIN0560821
|
1360
|
1360
|
Processed
|
17/11/2022
|
|
6518279440
|
|
RAJ PARMAR KRIPALSINH AMARSINH
|
()
|
|
7
|
BODELI
|
GJ-15-008-018-001/570401
()
|
1115008000NRG23121120220116402
|
12/11/2022
|
PARMAR JITENDRASINH TAKHATSINH
|
1115008WL013332
|
PARMAR JITENDRASINH TAKHATSINH
|
00468
|
UBIN0560821
|
1360
|
1360
|
Processed
|
17/11/2022
|
|
6518279439
|
|
PARMAR JITENDRASINH TAKHATSINH
|
()
|
|
8
|
BODELI
|
GJ-15-008-018-001/570403
()
|
1115008000NRG23121120220116403
|
12/11/2022
|
KOLI MAHESHBHAI NATHUBHAI
|
1115008WL013332
|
KOLI MAHESHBHAI NATHUBHAI
|
00468
|
UBIN0560821
|
1360
|
1360
|
Processed
|
17/11/2022
|
|
6518279443
|
|
KOLI MAHESHBHAI NATHUBHAI
|
()
|
|
9
|
BODELI
|
GJ-15-008-018-001/570404
()
|
1115008000NRG23121120220116399
|
12/11/2022
|
KOLI JIGNESHBHAI NAGINBHAI
|
1115008WL013331
|
KOLI JIGNESHBHAI NAGINBHAI
|
00468
|
UBIN0560821
|
1360
|
1360
|
Processed
|
17/11/2022
|
|
6518279441
|
|
KOLI JIGNESHBHAI NAGINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|