|
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-22-002-014-001/1028
(Kasor)
|
1122002000NRG23110120230069719
|
11/01/2023
|
Gohel Jayeshbhai Mohanbhai
|
1122002WL003992
|
Gohel Jayeshbhai Mohanbhai
|
00089
|
CBIN0283102
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085441694
|
|
Gohel Jayeshbhai Mohanbhai
|
()
|
|
2
|
ANAND
|
GJ-22-002-014-001/132
(Kasor)
|
1122002000NRG23110120230069724
|
11/01/2023
|
Chunara Chimanbhai Chhotabhai
|
1122002WL003993
|
Chunara Chimanbhai Chhotabhai
|
00089
|
CBIN0283102
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085441693
|
|
Chunara Chimanbhai Chhotabhai
|
()
|
|
3
|
ANAND
|
GJ-22-002-014-001/138
(Kasor)
|
1122002000NRG23110120230069727
|
11/01/2023
|
Parmar ishwarbhai Jenabhai
|
1122002WL003994
|
Parmar ishwarbhai Jenabhai
|
00089
|
CBIN0283102
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085441690
|
|
Parmar ishwarbhai Jenabhai
|
()
|
|
4
|
ANAND
|
GJ-22-002-014-001/144
(Kasor)
|
1122002000NRG23110120230069728
|
11/01/2023
|
Bhoi Jayantibhai Bhikhabhai
|
1122002WL003994
|
Bhoi Jayantibhai Bhikhabhai
|
00089
|
CBIN0283102
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085441697
|
|
Bhoi Jayantibhai Bhikhabhai
|
()
|
|
5
|
ANAND
|
GJ-22-002-014-001/145
(Kasor)
|
1122002000NRG23110120230069721
|
11/01/2023
|
Bhoi Vinubhai Dahyabhai
|
1122002WL003992
|
Bhoi Vinubhai Dahyabhai
|
00089
|
CBIN0283102
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085441696
|
|
Bhoi Vinubhai Dahyabhai
|
()
|
|
6
|
ANAND
|
GJ-22-002-014-001/790
(Kasor)
|
1122002000NRG23110120230069729
|
11/01/2023
|
Parmar Jashodaben Maganbhai
|
1122002WL003994
|
Parmar Jashodaben Maganbhai
|
00089
|
CBIN0283102
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085441687
|
|
Parmar Jashodaben Maganbhai
|
()
|
|
7
|
ANAND
|
GJ-22-002-014-001/799
(Kasor)
|
1122002000NRG23110120230069726
|
11/01/2023
|
Parmar Kantibhai Shankarbhai
|
1122002WL003993
|
Parmar Kantibhai Shankarbhai
|
00089
|
CBIN0283102
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085441691
|
|
Parmar Kantibhai Shankarbhai
|
()
|
|
8
|
ANAND
|
GJ-22-002-014-001/854
(Kasor)
|
1122002000NRG23110120230069732
|
11/01/2023
|
Gohel Ganpatbhai Chandubhai
|
1122002WL003995
|
Gohel Ganpatbhai Chandubhai
|
00089
|
CBIN0283102
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085441695
|
|
Gohel Ganpatbhai Chandubhai
|
()
|
|
9
|
ANAND
|
GJ-22-002-014-004/179-A
(Kasor)
|
1122002000NRG23110120230069734
|
11/01/2023
|
Ashokkumar Mangalbhai Chunara
|
1122002WL003996
|
Ashokkumar Mangalbhai Chunara
|
00089
|
CBIN0283102
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085441686
|
|
Ashokkumar Mangalbhai Chunara
|
()
|
|
10
|
ANAND
|
GJ-22-002-014-004/179-A
(Kasor)
|
1122002000NRG23110120230069733
|
11/01/2023
|
Chunara Mangalbhai Babubhai
|
1122002WL003996
|
Chunara Mangalbhai Babubhai
|
00089
|
CBIN0283102
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085441688
|
|
Chunara Mangalbhai Babubhai
|
()
|
|
11
|
ANAND
|
GJ-22-002-014-004/195-A
(Kasor)
|
1122002000NRG23110120230069735
|
11/01/2023
|
Chunara Vikrambhai Melabhai
|
1122002WL003996
|
Chunara Vikrambhai Melabhai
|
00089
|
CBIN0283102
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085441689
|
|
Chunara Vikrambhai Melabhai
|
()
|
|
12
|
ANAND
|
GJ-22-002-014-004/195-A
(Kasor)
|
1122002000NRG23110120230069736
|
11/01/2023
|
Shobhnaben Vikrambhai Chunara
|
1122002WL003996
|
Shobhnaben Vikrambhai Chunara
|
00089
|
CBIN0283102
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085441685
|
|
Shobhnaben Vikrambhai Chunara
|
()
|
|
13
|
ANAND
|
GJ-22-002-014-005/521
(Kasor)
|
1122002000NRG23110120230069723
|
11/01/2023
|
Parmar Mahendhbhai Somabhai
|
1122002WL003992
|
Parmar Mahendhbhai Somabhai
|
00089
|
CBIN0283102
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085441692
|
|
Parmar Mahendhbhai Somabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29770
|
29770
|
|
|
|
|
|
|
|