|
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
|
SATLASNA
|
GJ-10-012-024-001/4721
(Ranpur-Juth)
|
1110012000NRG24010520230001862
|
01/05/2023
|
CHAUDHARY BHEMJIBHAI KANJIBHAI
|
1110012WL000428
|
CHAUDHARY BHEMJIBHAI KANJIBHAI
|
00045
|
BARB0CHANSO
|
256
|
256
|
Processed
|
10/05/2023
|
|
1402023471
|
|
CHAUDHARY BHEMJIBHAI KANJIBHAI
|
()
|
|
2
|
SATLASNA
|
GJ-10-012-024-001/4723
(Ranpur-Juth)
|
1110012000NRG24010520230001866
|
01/05/2023
|
CHAUDHARY HIMMATBHAI KANJIBHAI
|
1110012WL000428
|
CHAUDHARY HIMMATBHAI KANJIBHAI
|
00045
|
BARB0CHANSO
|
256
|
256
|
Processed
|
10/05/2023
|
|
1402023476
|
|
CHAUDHARY HIMMATBHAI KANJIBHAI
|
()
|
|
3
|
SATLASNA
|
GJ-10-012-024-001/4724
(Ranpur-Juth)
|
1110012000NRG24010520230001867
|
01/05/2023
|
CHAUDHARY NARENDRAKUMAR MEGHJIBHAI
|
1110012WL000428
|
CHAUDHARY NARENDRAKUMAR MEGHJIBHAI
|
00045
|
BARB0CHANSO
|
256
|
256
|
Processed
|
10/05/2023
|
|
1402023472
|
|
CHAUDHARY NARENDRAKUMAR MEGHJIBHAI
|
()
|
|
4
|
SATLASNA
|
GJ-10-012-036-001/22871
(Vasai-Jashpuria)
|
1110012000NRG24010520230001876
|
01/05/2023
|
CHAUDHARI GITABEN KAMLESHBHAI
|
1110012WL000428
|
CHAUDHARI GITABEN KAMLESHBHAI
|
00045
|
BARB0CHANSO
|
256
|
256
|
Processed
|
10/05/2023
|
|
1402023475
|
|
CHAUDHARI GITABEN KAMLESHBHAI
|
()
|
|
5
|
SATLASNA
|
GJ-10-012-036-001/22876
(Vasai-Jashpuria)
|
1110012000NRG24010520230001877
|
01/05/2023
|
CHAUDHARI HIRABHAI DALSANGBHAI
|
1110012WL000428
|
CHAUDHARI HIRABHAI DALSANGBHAI
|
00045
|
BARB0CHANSO
|
256
|
256
|
Processed
|
10/05/2023
|
|
1402023474
|
|
CHAUDHARI HIRABHAI DALSANGBHAI
|
()
|
|
6
|
SATLASNA
|
GJ-10-012-036-001/22889
(Vasai-Jashpuria)
|
1110012000NRG24010520230001891
|
01/05/2023
|
THAKOR LAXMANBHAI BHIKHAJI
|
1110012WL000428
|
THAKOR LAXMANBHAI BHIKHAJI
|
00045
|
BARB0CHANSO
|
256
|
256
|
Processed
|
10/05/2023
|
|
1402023477
|
|
THAKOR LAXMANBHAI BHIKHAJI
|
()
|
|
7
|
SATLASNA
|
GJ-10-012-036-001/53-A
(Vasai-Jashpuria)
|
1110012000NRG24010520230001894
|
01/05/2023
|
harijan kanubhai devabhai
|
1110012WL000428
|
harijan kanubhai devabhai
|
00045
|
BARB0CHANSO
|
256
|
256
|
Processed
|
10/05/2023
|
|
1402023470
|
|
harijan kanubhai devabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
8
|
SATLASNA
|
GJ-10-012-024-001/4724
(Ranpur-Juth)
|
1110012000NRG24010520230001868
|
01/05/2023
|
CHAUDHARY VINODKUMAR MEGHJIBHAI
|
1110012WL000428
|
CHAUDHARY VINODKUMAR MEGHJIBHAI
|
00045
|
BARB0SATLAS
|
256
|
256
|
Processed
|
10/05/2023
|
|
1402023473
|
|
CHAUDHARY VINODKUMAR MEGHJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2048
|
2048
|
|
|
|
|
|
|
|