|
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
|
ANAND
|
GJ-22-002-037-001/11-B
(Tranol)
|
1122002000NRG23300120230073594
|
01/02/2023
|
Chauhan Ramabhai Punjabhai
|
1122002WL004171
|
Chauhan Ramabhai Punjabhai
|
00048
|
BKID0002814
|
720
|
720
|
Processed
|
09/02/2023
|
|
8609624392
|
|
RAMABHAI PUNJABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
2
|
ANAND
|
GJ-22-002-037-001/145-A
(Tranol)
|
1122002000NRG23300120230073595
|
01/02/2023
|
Vinubhai Vasrambhai Rohit
|
1122002WL004171
|
Vinubhai Vasrambhai Rohit
|
00048
|
BKID0002814
|
720
|
720
|
Processed
|
09/02/2023
|
|
8609624388
|
|
VINUBHAI VASHRAMBHAI ROHIT
|
BANK OF INDIA(508505)
|
|
3
|
ANAND
|
GJ-22-002-037-001/27
(Tranol)
|
1122002000NRG23300120230073596
|
01/02/2023
|
Rohit Harshadkumar Manubhai
|
1122002WL004171
|
Rohit Harshadkumar Manubhai
|
00048
|
BKID0002814
|
543
|
543
|
Processed
|
09/02/2023
|
|
8609624393
|
|
HARSHADBHAI MANUBHAI ROHIT
|
BANK OF INDIA(508505)
|
|
4
|
ANAND
|
GJ-22-002-037-001/395-A
(Tranol)
|
1122002000NRG23300120230073599
|
01/02/2023
|
Rohit Ishwarbhai Vasrambhai
|
1122002WL004171
|
Rohit Ishwarbhai Vasrambhai
|
00048
|
BKID0002814
|
720
|
720
|
Processed
|
09/02/2023
|
|
8609624391
|
|
ISHWARBHAI VASRAMBHAI ROHIT
|
BANK OF INDIA(508505)
|
|
5
|
ANAND
|
GJ-22-002-037-001/567-A
(Tranol)
|
1122002000NRG23300120230073600
|
01/02/2023
|
Rohit Bhupendrabhai Manubhai
|
1122002WL004171
|
Rohit Bhupendrabhai Manubhai
|
00048
|
BKID0002814
|
543
|
543
|
Processed
|
09/02/2023
|
|
8609624390
|
|
BHUPENDRABHAI MANUBHAI ROHIT
|
BANK OF INDIA(508505)
|
|
6
|
ANAND
|
GJ-22-002-037-001/57
(Tranol)
|
1122002000NRG23300120230073601
|
01/02/2023
|
Khristi Dahyabhai Nathabhai
|
1122002WL004171
|
Khristi Dahyabhai Nathabhai
|
00048
|
BKID0002814
|
720
|
720
|
Processed
|
09/02/2023
|
|
8609624387
|
|
DAHYABHAI NATHABHAI KHRISTI
|
BANK OF INDIA(508505)
|
|
7
|
ANAND
|
GJ-22-002-037-001/576-A
(Tranol)
|
1122002000NRG23300120230073603
|
01/02/2023
|
Thakor Geetaben Mukeshbhai
|
1122002WL004171
|
Thakor Geetaben Mukeshbhai
|
00048
|
BKID0002814
|
720
|
720
|
Processed
|
09/02/2023
|
|
8609624389
|
|
MUKESHBHAI VITTHALBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
8
|
ANAND
|
GJ-22-002-037-001/88
(Tranol)
|
1122002000NRG23300120230073604
|
01/02/2023
|
kharisti williambhai
|
1122002WL004171
|
kharisti williambhai
|
00048
|
BKID0002814
|
720
|
720
|
Processed
|
09/02/2023
|
|
8609624394
|
|
WILLIAMBHAI KHRISTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5406
|
5406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5406
|
5406
|
|
|
|
|
|
|
|