|
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-15-007-088-001/111621009
()
|
1115007000NRG23160620220069551
|
16/06/2022
|
tdvikhumanbhae gemabhae
|
1115007WL006968
|
tdvikhumanbhae gemabhae
|
00688
|
FINO0001001
|
1980
|
1980
|
Processed
|
22/06/2022
|
|
2434264882
|
|
tdvikhumanbhaegemabhae
|
()
|
|
2
|
BODELI
|
GJ-15-007-088-001/111621013
()
|
1115007000NRG23160620220069553
|
16/06/2022
|
baria jigneshbhai rashikbhai
|
1115007WL006968
|
baria jigneshbhai rashikbhai
|
00688
|
FINO0001001
|
1980
|
1980
|
Processed
|
22/06/2022
|
|
2434264879
|
|
bariajigneshbhairashikbhai
|
()
|
|
3
|
BODELI
|
GJ-15-007-088-001/111621013
()
|
1115007000NRG23160620220069552
|
16/06/2022
|
baria kaishikbhai rasikbhai
|
1115007WL006968
|
baria kaishikbhai rasikbhai
|
00688
|
FINO0001001
|
1980
|
1980
|
Processed
|
22/06/2022
|
|
2434264877
|
|
bariakaishikbhairasikbhai
|
()
|
|
4
|
BODELI
|
GJ-15-007-088-001/111621018
()
|
1115007000NRG23160620220069554
|
16/06/2022
|
baria nandaben rajubhai
|
1115007WL006968
|
baria nandaben rajubhai
|
00688
|
FINO0001001
|
1980
|
1980
|
Processed
|
22/06/2022
|
|
2434264881
|
|
barianandabenrajubhai
|
()
|
|
5
|
BODELI
|
GJ-15-007-088-001/111621233
()
|
1115007000NRG23160620220069555
|
16/06/2022
|
Baria Varshaben Jagdishbhai
|
1115007WL006968
|
Baria Varshaben Jagdishbhai
|
00688
|
FINO0001001
|
1980
|
1980
|
Processed
|
22/06/2022
|
|
2434264883
|
|
BariaVarshabenJagdishbhai
|
()
|
|
6
|
BODELI
|
GJ-15-007-088-001/111621236
()
|
1115007000NRG23160620220069557
|
16/06/2022
|
BARIA PRADIPBHAI VIPINBHAI
|
1115007WL006968
|
BARIA PRADIPBHAI VIPINBHAI
|
00688
|
FINO0001001
|
1980
|
1980
|
Processed
|
22/06/2022
|
|
2434264880
|
|
BARIAPRADIPBHAIVIPINBHAI
|
()
|
|
7
|
BODELI
|
GJ-15-007-088-001/111621236
()
|
1115007000NRG23160620220069556
|
16/06/2022
|
BARIA SHARDABEN VIPINBHAI
|
1115007WL006968
|
BARIA SHARDABEN VIPINBHAI
|
00688
|
FINO0001001
|
1980
|
1980
|
Processed
|
22/06/2022
|
|
2434264885
|
|
BARIASHARDABENVIPINBHAI
|
()
|
|
8
|
BODELI
|
GJ-15-007-088-001/111621237
()
|
1115007000NRG23160620220069558
|
16/06/2022
|
BARIA JAYESHKUMAR MADHAVBHAI
|
1115007WL006968
|
BARIA JAYESHKUMAR MADHAVBHAI
|
00688
|
FINO0001001
|
1980
|
1980
|
Processed
|
22/06/2022
|
|
2434264878
|
|
BARIAJAYESHKUMARMADHAVBHAI
|
()
|
|
9
|
BODELI
|
GJ-15-007-088-001/21053
()
|
1115007000NRG23160620220069559
|
16/06/2022
|
BARIYA SAVITABEN
|
1115007WL006968
|
BARIYA SAVITABEN
|
00688
|
FINO0001001
|
1980
|
1980
|
Processed
|
22/06/2022
|
|
2434264884
|
|
BARIYASAVITABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17820
|
17820
|
|
|
|
|
|
|
|