|
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
|
Valod
|
GJ-26-005-006-001/4-C
(Bhimpore)
|
1126005000NRG22030920220406432
|
19/09/2022
|
MAHENDRABHAI CHHANABHAI GAMIT
|
1126005WL0021226
|
MAHENDRABHAI CHHANABHAI GAMIT
|
00045
|
BARB0VALODX
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906477274
|
|
MAHENDRABHAI CHHANABHAI GAMIT
|
()
|
|
2
|
Valod
|
GJ-26-005-006-001/4120696
(Bhimpore)
|
1126005000NRG22030920220406433
|
19/09/2022
|
RAJESHBHAI KHANDUBHAI GAMIT
|
1126005WL0021226
|
RAJESHBHAI KHANDUBHAI GAMIT
|
00045
|
BARB0VALODX
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906477272
|
|
RAJESHBHAI KHANDUBHAI GAMIT
|
()
|
|
3
|
Valod
|
GJ-26-005-006-001/4120737
(Bhimpore)
|
1126005000NRG22030920220406434
|
19/09/2022
|
SHAILESHBHAI RUPABHAI GAMIT
|
1126005WL0021226
|
SHAILESHBHAI RUPABHAI GAMIT
|
00045
|
BARB0VALODX
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906477273
|
|
SHAILESHBHAI RUPABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Valod
|
GJ-26-005-006-001/196-A
(Bhimpore)
|
1126005000NRG22030920220406429
|
19/09/2022
|
HEENABEN AMRUTBHAI GAMIT
|
1126005WL0021226
|
HEENABEN AMRUTBHAI GAMIT
|
00415
|
SBIN0000531
|
916
|
916
|
Processed
|
23/09/2022
|
|
4906477276
|
|
MRS HEENABEN DIXITBHAI GAMIT
|
()
|
|
5
|
Valod
|
GJ-26-005-006-001/236-A
(Bhimpore)
|
1126005000NRG22030920220406431
|
19/09/2022
|
JAYESHBHAI NAVINBHAI GAMIT
|
1126005WL0021226
|
JAYESHBHAI NAVINBHAI GAMIT
|
00415
|
SBIN0000531
|
916
|
916
|
Processed
|
23/09/2022
|
|
4906477275
|
|
MR JAYESHBHAI NAVINBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
6
|
Valod
|
GJ-26-005-020-001/172-A
(Kalamkui)
|
1126005000NRG22030920220406476
|
19/09/2022
|
SHILABEN VASANTBHAI CHAUDHARI
|
1126005WL0021235
|
SHILABEN VASANTBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
916
|
916
|
Processed
|
23/09/2022
|
|
4906477278
|
|
MRS SHILABEN VASANTBHAI CHAUDHARI
|
()
|
|
7
|
Valod
|
GJ-26-005-020-001/177-B
(Kalamkui)
|
1126005000NRG22030920220406477
|
19/09/2022
|
CHAMPABEN DANABHAI CHAUDHARI
|
1126005WL0021235
|
CHAMPABEN DANABHAI CHAUDHARI
|
00415
|
SBIN0013425
|
916
|
916
|
Processed
|
23/09/2022
|
|
4906477277
|
|
MRS CHAMPABEN DANABHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|