|
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
|
HARIJ
|
GJ-20-005-034-001/130
(Sodhav )
|
1120005000NRG23300420220004761
|
30/04/2022
|
PARMAR SACHINKUMAR ASHOKBHAI
|
1120005WL000900
|
PARMAR SACHINKUMAR ASHOKBHAI
|
00045
|
BARB0HARIJX
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089114240
|
|
PARMARSACHINKUMARASHOKBHAI
|
()
|
|
2
|
HARIJ
|
GJ-20-005-034-001/243
(Sodhav )
|
1120005000NRG23300420220004762
|
30/04/2022
|
PARMAR PRAVINBHAI BECHARBHAI
|
1120005WL000900
|
PARMAR PRAVINBHAI BECHARBHAI
|
00045
|
BARB0HARIJX
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089114239
|
|
PARMARPRAVINBHAIBECHARBHAI
|
()
|
|
3
|
HARIJ
|
GJ-20-005-034-001/304
(Sodhav )
|
1120005000NRG23300420220004764
|
30/04/2022
|
parmar ashokbhai ganpatbhai
|
1120005WL000900
|
parmar ashokbhai ganpatbhai
|
00045
|
BARB0HARIJX
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089114238
|
|
parmarashokbhaiganpatbhai
|
()
|
|
4
|
HARIJ
|
GJ-20-005-034-001/87
(Sodhav )
|
1120005000NRG23300420220004773
|
30/04/2022
|
PARMAR BACHARBHAI HAMABHAI
|
1120005WL000900
|
PARMAR BACHARBHAI HAMABHAI
|
00045
|
BARB0HARIJX
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089114241
|
|
PARMARBACHARBHAIHAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
HARIJ
|
GJ-20-005-034-001/334
(Sodhav )
|
1120005000NRG23300420220004766
|
30/04/2022
|
THAKOR BHARATIBEN ANADJI
|
1120005WL000900
|
THAKOR BHARATIBEN ANADJI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089114236
|
|
THAKORBHARATIBENANADJI
|
()
|
|
6
|
HARIJ
|
GJ-20-005-034-001/353
(Sodhav )
|
1120005000NRG23300420220004767
|
30/04/2022
|
DESAI SITABEN MAFABHAI
|
1120005WL000900
|
DESAI SITABEN MAFABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089114237
|
|
DESAISITABENMAFABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
7
|
HARIJ
|
GJ-20-005-034-001/353
(Sodhav )
|
1120005000NRG23300420220004768
|
30/04/2022
|
DESAI BHARATBHAI MAFABHAI
|
1120005WL000900
|
DESAI BHARATBHAI MAFABHAI
|
00415
|
SBIN0000380
|
1603
|
1603
|
Processed
|
12/05/2022
|
|
1089114245
|
|
MR BHARAT MAFABHAI DESAI
|
()
|
|
8
|
HARIJ
|
GJ-20-005-034-001/353
(Sodhav )
|
1120005000NRG23300420220004769
|
30/04/2022
|
DESAI DIPIKABEN MAFABHAI
|
1120005WL000900
|
DESAI DIPIKABEN MAFABHAI
|
00415
|
SBIN0000380
|
1603
|
1603
|
Processed
|
12/05/2022
|
|
1089114244
|
|
MS DIPIKABEN MAFABHAI DESAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
9
|
HARIJ
|
GJ-20-005-034-001/243
(Sodhav )
|
1120005000NRG23300420220004763
|
30/04/2022
|
Paramt rekhaben
|
1120005WL000900
|
Paramt rekhaben
|
00502
|
BKDN0700000
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089114243
|
|
Paramtrekhaben
|
()
|
|
10
|
HARIJ
|
GJ-20-005-034-001/334
(Sodhav )
|
1120005000NRG23300420220004765
|
30/04/2022
|
THAKOR ANADJI JAYRAMJI
|
1120005WL000900
|
THAKOR ANADJI JAYRAMJI
|
00502
|
BKDN0700000
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089114242
|
|
THAKORANADJIJAYRAMJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|