|
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
|
MORBI
|
GJ-01-008-021-001/103873
()
|
1101008000NRG23260520220018495
|
26/05/2022
|
gamara janiben bhikhabhai
|
1101008WL001471
|
gamara janiben bhikhabhai
|
00045
|
BARB0DBAMRN
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883596228
|
|
gamarajanibenbhikhabhai
|
()
|
|
2
|
MORBI
|
GJ-01-008-021-001/43812
()
|
1101008000NRG23260520220018503
|
26/05/2022
|
GAMARA RAMESH RUKHABHAI
|
1101008WL001471
|
GAMARA RAMESH RUKHABHAI
|
00045
|
BARB0DBAMRN
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883596229
|
|
GAMARARAMESHRUKHABHAI
|
()
|
|
3
|
MORBI
|
GJ-01-008-021-001/43880
()
|
1101008000NRG23260520220018504
|
26/05/2022
|
GAMARA BHANUBEN MOMABHAI
|
1101008WL001471
|
GAMARA BHANUBEN MOMABHAI
|
00045
|
BARB0DBAMRN
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883596230
|
|
GAMARABHANUBENMOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
4
|
MORBI
|
GJ-01-008-021-001/18962
()
|
1101008000NRG23260520220018502
|
26/05/2022
|
JAFAR HUSENBHAI NODE
|
1101008WL001471
|
JAFAR HUSENBHAI NODE
|
00045
|
BARB0DBMORB
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883596231
|
|
JAFARHUSENBHAINODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
5
|
MORBI
|
GJ-01-008-021-001/103846
()
|
1101008000NRG23260520220018490
|
26/05/2022
|
JAM SALEMAN ILYAS
|
1101008WL001471
|
JAM SALEMAN ILYAS
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883596235
|
|
JAMSALEMANILYAS
|
()
|
|
6
|
MORBI
|
GJ-01-008-021-001/11034376
()
|
1101008000NRG23260520220018498
|
26/05/2022
|
NODE AKBAR SALEMAN
|
1101008WL001471
|
NODE AKBAR SALEMAN
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883596234
|
|
NODEAKBARSALEMAN
|
()
|
|
7
|
MORBI
|
GJ-01-008-021-001/110344435
()
|
1101008000NRG23260520220018499
|
26/05/2022
|
PIRZADA AJRUDIN SAMSUDIN
|
1101008WL001471
|
PIRZADA AJRUDIN SAMSUDIN
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883596236
|
|
PIRZADAAJRUDINSAMSUDIN
|
()
|
|
8
|
MORBI
|
GJ-01-008-021-001/117977
()
|
1101008000NRG23260520220018500
|
26/05/2022
|
AMINMIYA SAMSUDIN PEERZADA
|
1101008WL001471
|
AMINMIYA SAMSUDIN PEERZADA
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1883596232
|
|
AMINMIYASAMSUDINPEERZADA
|
()
|
|
9
|
MORBI
|
GJ-01-008-021-001/68934
()
|
1101008000NRG23260520220018505
|
26/05/2022
|
KASAM KARIM
|
1101008WL001471
|
KASAM KARIM
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883596233
|
|
KASAMKARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30686
|
30686
|
|
|
|
|
|
|
|