|
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-22-002-019-001/1062
(Kunjrav)
|
1122002000NRG23130620220028648
|
13/06/2022
|
Bhagabhai Manabhai Solanki
|
1122002WL001255
|
Bhagabhai Manabhai Solanki
|
00048
|
BKID0002814
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2363661669
|
|
BhagabhaiManabhaiSolanki
|
()
|
|
2
|
ANAND
|
GJ-22-002-019-001/1069
(Kunjrav)
|
1122002000NRG23130620220028649
|
13/06/2022
|
Shardaben Kabhaibhai Solanki
|
1122002WL001255
|
Shardaben Kabhaibhai Solanki
|
00048
|
BKID0002814
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2363661674
|
|
ShardabenKabhaibhaiSolanki
|
()
|
|
3
|
ANAND
|
GJ-22-002-019-001/1093
(Kunjrav)
|
1122002000NRG23130620220028653
|
13/06/2022
|
Geetaben Ravjibhai Gohel
|
1122002WL001257
|
Geetaben Ravjibhai Gohel
|
00048
|
BKID0002814
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2363661672
|
|
GeetabenRavjibhaiGohel
|
()
|
|
4
|
ANAND
|
GJ-22-002-019-001/1099
(Kunjrav)
|
1122002000NRG23130620220028654
|
13/06/2022
|
Ambalal Chaturbhai Baraiya
|
1122002WL001257
|
Ambalal Chaturbhai Baraiya
|
00048
|
BKID0002814
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2363661670
|
|
AmbalalChaturbhaiBaraiya
|
()
|
|
5
|
ANAND
|
GJ-22-002-019-001/853
(Kunjrav)
|
1122002000NRG23130620220028656
|
13/06/2022
|
Rathod Gordhanbhai Jethabhai
|
1122002WL001257
|
Rathod Gordhanbhai Jethabhai
|
00048
|
BKID0002814
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2363661675
|
|
RathodGordhanbhaiJethabhai
|
()
|
|
6
|
ANAND
|
GJ-22-002-019-001/853
(Kunjrav)
|
1122002000NRG23130620220028657
|
13/06/2022
|
Rathod Kusumben Gordhanbhai
|
1122002WL001257
|
Rathod Kusumben Gordhanbhai
|
00048
|
BKID0002814
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2363661668
|
|
RathodKusumbenGordhanbhai
|
()
|
|
7
|
ANAND
|
GJ-22-002-019-001/923
(Kunjrav)
|
1122002000NRG23130620220028660
|
13/06/2022
|
Bhoi Kantaben Arjunbhai
|
1122002WL001258
|
Bhoi Kantaben Arjunbhai
|
00048
|
BKID0002814
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2363661671
|
|
BhoiKantabenArjunbhai
|
()
|
|
8
|
ANAND
|
GJ-22-002-019-001/923
(Kunjrav)
|
1122002000NRG23130620220028661
|
13/06/2022
|
Bhoi Prakashbhai Arjunbhai
|
1122002WL001258
|
Bhoi Prakashbhai Arjunbhai
|
00048
|
BKID0002814
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2363661673
|
|
BhoiPrakashbhaiArjunbhai
|
()
|
|
9
|
ANAND
|
GJ-22-002-019-001/923
(Kunjrav)
|
1122002000NRG23130620220028662
|
13/06/2022
|
BHoi Vipulbhai Arjunbhai
|
1122002WL001258
|
BHoi Vipulbhai Arjunbhai
|
00048
|
BKID0002814
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2363661667
|
|
BHoiVipulbhaiArjunbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|