|
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-22-002-017-002/165
(Khanpur)
|
1122002000NRG23231220220064034
|
23/12/2022
|
Ravalji Manjulaben Manharbhai
|
1122002WL003665
|
Ravalji Manjulaben Manharbhai
|
00045
|
BARB0SARSAN
|
1125
|
1125
|
Processed
|
28/12/2022
|
|
7471525482
|
|
Ravalji Manjulaben Manharbhai
|
()
|
|
2
|
ANAND
|
GJ-22-002-017-002/302
(Khanpur)
|
1122002000NRG23231220220064037
|
23/12/2022
|
Pathan Jarinaben Jashabhai
|
1122002WL003665
|
Pathan Jarinaben Jashabhai
|
00045
|
BARB0SARSAN
|
1125
|
1125
|
Processed
|
28/12/2022
|
|
7471525484
|
|
Pathan Jarinaben Jashabhai
|
()
|
|
3
|
ANAND
|
GJ-22-002-017-002/451
(Khanpur)
|
1122002000NRG23231220220064040
|
23/12/2022
|
Malek Afsanabanu Sultanbhai
|
1122002WL003665
|
Malek Afsanabanu Sultanbhai
|
00045
|
BARB0SARSAN
|
450
|
450
|
Processed
|
28/12/2022
|
|
7471525483
|
|
Malek Afsanabanu Sultanbhai
|
()
|
|
4
|
ANAND
|
GJ-22-002-017-002/553
(Khanpur)
|
1122002000NRG23231220220064043
|
23/12/2022
|
Malek Afsanaben Ahemadbhai
|
1122002WL003665
|
Malek Afsanaben Ahemadbhai
|
00045
|
BARB0SARSAN
|
1125
|
1125
|
Processed
|
28/12/2022
|
|
7471525481
|
|
Malek Afsanaben Ahemadbhai
|
()
|
|
5
|
ANAND
|
GJ-22-002-017-002/620
(Khanpur)
|
1122002000NRG23231220220064052
|
23/12/2022
|
Malek Salmaben Nasirbhai
|
1122002WL003665
|
Malek Salmaben Nasirbhai
|
00045
|
BARB0SARSAN
|
1125
|
1125
|
Processed
|
28/12/2022
|
|
7471525480
|
|
Malek Salmaben Nasirbhai
|
()
|
|
6
|
ANAND
|
GJ-22-002-017-003/363
(Khanpur)
|
1122002000NRG23231220220064054
|
23/12/2022
|
Bhoi Mukeshbhai Bhopatbhai
|
1122002WL003665
|
Bhoi Mukeshbhai Bhopatbhai
|
00045
|
BARB0SARSAN
|
673
|
673
|
Processed
|
28/12/2022
|
|
7471525485
|
|
Bhoi Mukeshbhai Bhopatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5623
|
5623
|
|
|
|
|
|
|
|
|
7
|
ANAND
|
GJ-22-002-017-002/521
(Khanpur)
|
1122002000NRG23231220220064041
|
23/12/2022
|
Parmar Shantaben Chandubhai
|
1122002WL003665
|
Parmar Shantaben Chandubhai
|
00089
|
CBIN0280535
|
1125
|
1125
|
Processed
|
28/12/2022
|
|
7471525487
|
|
Parmar Shantaben Chandubhai
|
()
|
|
8
|
ANAND
|
GJ-22-002-017-002/564
(Khanpur)
|
1122002000NRG23231220220064045
|
23/12/2022
|
Harijan Shantaben Mafatbhai
|
1122002WL003665
|
Harijan Shantaben Mafatbhai
|
00089
|
CBIN0280535
|
1125
|
1125
|
Processed
|
28/12/2022
|
|
7471525488
|
|
Harijan Shantaben Mafatbhai
|
()
|
|
9
|
ANAND
|
GJ-22-002-017-002/570
(Khanpur)
|
1122002000NRG23231220220064048
|
23/12/2022
|
Parmar Jayaben Natvarsinh
|
1122002WL003665
|
Parmar Jayaben Natvarsinh
|
00089
|
CBIN0280535
|
1125
|
1125
|
Processed
|
28/12/2022
|
|
7471525486
|
|
Parmar Jayaben Natvarsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8998
|
8998
|
|
|
|
|
|
|
|