|
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-22-002-030-002/22-A
(Rasnol)
|
1122002000NRG24150620230035625
|
15/06/2023
|
Gohel Manjulaben Rameshbhai
|
1122002WL001583
|
Gohel Manjulaben Rameshbhai
|
00045
|
BARB0RASNOL
|
850
|
850
|
Processed
|
20/06/2023
|
|
2662190901
|
|
Gohel Manjulaben Rameshbhai
|
()
|
|
2
|
ANAND
|
GJ-22-002-030-002/330
(Rasnol)
|
1122002000NRG24150620230035632
|
15/06/2023
|
Nayak Sagunaben Fulabhai
|
1122002WL001583
|
Nayak Sagunaben Fulabhai
|
00045
|
BARB0RASNOL
|
680
|
680
|
Processed
|
20/06/2023
|
|
2662190898
|
|
Nayak Sagunaben Fulabhai
|
()
|
|
3
|
ANAND
|
GJ-22-002-030-002/607
(Rasnol)
|
1122002000NRG24150620230035663
|
15/06/2023
|
Shantaben Dhanabhai Rohit
|
1122002WL001583
|
Shantaben Dhanabhai Rohit
|
00045
|
BARB0RASNOL
|
340
|
340
|
Processed
|
20/06/2023
|
|
2662190900
|
|
Shantaben Dhanabhai Rohit
|
()
|
|
4
|
ANAND
|
GJ-22-002-030-002/630
(Rasnol)
|
1122002000NRG24150620230035674
|
15/06/2023
|
Jadav Sejalben Rameshbhai
|
1122002WL001583
|
Jadav Sejalben Rameshbhai
|
00045
|
BARB0RASNOL
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2662190899
|
|
Jadav Sejalben Rameshbhai
|
()
|
|
5
|
ANAND
|
GJ-22-002-030-002/633
(Rasnol)
|
1122002000NRG24150620230035676
|
15/06/2023
|
Gohel Gangaben Chimanbhai
|
1122002WL001583
|
Gohel Gangaben Chimanbhai
|
00045
|
BARB0RASNOL
|
510
|
510
|
Processed
|
20/06/2023
|
|
2662190902
|
|
Gohel Gangaben Chimanbhai
|
()
|
|
6
|
ANAND
|
GJ-22-002-030-002/638
(Rasnol)
|
1122002000NRG24150620230035678
|
15/06/2023
|
Parmar Shantaben Arvindbhai
|
1122002WL001583
|
Parmar Shantaben Arvindbhai
|
00045
|
BARB0RASNOL
|
340
|
340
|
Processed
|
20/06/2023
|
|
2662190897
|
|
Parmar Shantaben Arvindbhai
|
()
|
|
7
|
ANAND
|
GJ-22-002-030-002/653
(Rasnol)
|
1122002000NRG24150620230035686
|
15/06/2023
|
Mekvan Dipaben Ramanbhai
|
1122002WL001583
|
Mekvan Dipaben Ramanbhai
|
00045
|
BARB0RASNOL
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2662190896
|
|
Mekvan Dipaben Ramanbhai
|
()
|
|
8
|
ANAND
|
GJ-22-002-030-002/78-A
(Rasnol)
|
1122002000NRG24150620230035705
|
15/06/2023
|
Parmar Minaben
|
1122002WL001583
|
Parmar Minaben
|
00045
|
BARB0RASNOL
|
850
|
850
|
Processed
|
20/06/2023
|
|
2662190903
|
|
Parmar Minaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5610
|
5610
|
|
|
|
|
|
|
|