|
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-22-002-018-001/690
(Kherada)
|
1122002000NRG23030920220048015
|
03/09/2022
|
Talpada Jaydipbhai Sureshbhai
|
1122002WL002076
|
Talpada Jaydipbhai Sureshbhai
|
00045
|
BARB0SARSAN
|
2290
|
2290
|
Processed
|
12/09/2022
|
|
4641081890
|
|
Talpada Jaydipbhai Sureshbhai
|
()
|
|
2
|
ANAND
|
GJ-22-002-018-001/692
(Kherada)
|
1122002000NRG23030920220048014
|
03/09/2022
|
Bhoi Dilipbhai Vishnubhai
|
1122002WL002075
|
Bhoi Dilipbhai Vishnubhai
|
00045
|
BARB0SARSAN
|
2290
|
2290
|
Processed
|
12/09/2022
|
|
4641081889
|
|
Bhoi Dilipbhai Vishnubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
ANAND
|
GJ-22-002-018-001/693
(Kherada)
|
1122002000NRG23030920220048016
|
03/09/2022
|
Talpada Gopalbhai Chimanbhai
|
1122002WL002076
|
Talpada Gopalbhai Chimanbhai
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
12/09/2022
|
|
4641081888
|
|
Talpada Gopalbhai Chimanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
ANAND
|
GJ-22-002-018-001/207
(Kherada)
|
1122002000NRG23030920220048011
|
03/09/2022
|
Chauhan Hiraben Ramanbhai
|
1122002WL002075
|
Chauhan Hiraben Ramanbhai
|
00553
|
INDB0000638
|
2290
|
2290
|
Processed
|
12/09/2022
|
|
4641081892
|
|
Chauhan Hiraben Ramanbhai
|
()
|
|
5
|
ANAND
|
GJ-22-002-018-001/232
(Kherada)
|
1122002000NRG23030920220048012
|
03/09/2022
|
Parmar Nanduben Bhupatsinh
|
1122002WL002075
|
Parmar Nanduben Bhupatsinh
|
00553
|
INDB0000638
|
2290
|
2290
|
Processed
|
12/09/2022
|
|
4641081891
|
|
Parmar Nanduben Bhupatsinh
|
()
|
|
6
|
ANAND
|
GJ-22-002-018-001/319
(Kherada)
|
1122002000NRG23030920220048013
|
03/09/2022
|
Parmar Alpeshbhai Arvindbhai
|
1122002WL002075
|
Parmar Alpeshbhai Arvindbhai
|
00553
|
INDB0000638
|
2290
|
2290
|
Processed
|
12/09/2022
|
|
4641081894
|
|
Parmar Alpeshbhai Arvindbhai
|
()
|
|
7
|
ANAND
|
GJ-22-002-018-001/650
(Kherada)
|
1122002000NRG23030920220048017
|
03/09/2022
|
Vaghari Ramilaben Mafatbhai
|
1122002WL002077
|
Vaghari Ramilaben Mafatbhai
|
00553
|
INDB0000638
|
2290
|
2290
|
Processed
|
12/09/2022
|
|
4641081893
|
|
Vaghari Ramilaben Mafatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|