|
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-20-005-033-001/309
(Sarval )
|
1120005000NRG23060520220006585
|
06/05/2022
|
THAKOR JEVEBEN RANCHODJI
|
1120005WL001187
|
THAKOR JEVEBEN RANCHODJI
|
00045
|
BARB0HARIJX
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270888366
|
|
THAKORJEVEBENRANCHODJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-029-001/18
(Roda )
|
1120005000NRG23060520220006589
|
06/05/2022
|
THAKOR ISHABEN CHELAJI
|
1120005WL001189
|
THAKOR ISHABEN CHELAJI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270888365
|
|
THAKORISHABENCHELAJI
|
()
|
|
3
|
HARIJ
|
GJ-20-005-029-001/231
(Roda )
|
1120005000NRG23060520220006590
|
06/05/2022
|
THAKOR VARVAJI SAVSHIJI
|
1120005WL001189
|
THAKOR VARVAJI SAVSHIJI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270888364
|
|
THAKORVARVAJISAVSHIJI
|
()
|
|
4
|
HARIJ
|
GJ-20-005-029-001/232
(Roda )
|
1120005000NRG23060520220006591
|
06/05/2022
|
THAKOR DASHARTHJI SAVSHIJI
|
1120005WL001189
|
THAKOR DASHARTHJI SAVSHIJI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Rejected
|
16/05/2022
|
|
1270888361
|
No Such Account
|
|
|
|
5
|
HARIJ
|
GJ-20-005-029-001/386
(Roda )
|
1120005000NRG23060520220006592
|
06/05/2022
|
PANCHAL RAMANBHAI KHODIDAS
|
1120005WL001189
|
PANCHAL RAMANBHAI KHODIDAS
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270888359
|
|
PANCHALRAMANBHAIKHODIDAS
|
()
|
|
6
|
HARIJ
|
GJ-20-005-029-001/387
(Roda )
|
1120005000NRG23060520220006593
|
06/05/2022
|
NAYI KANTABEN HARGOVANBHAI
|
1120005WL001189
|
NAYI KANTABEN HARGOVANBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270888358
|
|
NAYIKANTABENHARGOVANBHAI
|
()
|
|
7
|
HARIJ
|
GJ-20-005-029-001/388
(Roda )
|
1120005016NRG23060520220006594
|
06/05/2022
|
RABARI LASUBEN HALABHAI
|
1120005WL001190
|
RABARI LASUBEN HALABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270888360
|
|
RABARILASUBENHALABHAI
|
()
|
|
8
|
HARIJ
|
GJ-20-005-029-001/40
(Roda )
|
1120005000NRG23060520220006587
|
06/05/2022
|
THAKOR HARGOVANJI DAHYAJI
|
1120005WL001188
|
THAKOR HARGOVANJI DAHYAJI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270888363
|
|
THAKORHARGOVANJIDAHYAJI
|
()
|
|
9
|
HARIJ
|
GJ-20-005-029-001/40
(Roda )
|
1120005000NRG23060520220006588
|
06/05/2022
|
THAKOR SHAVITABEN DAHYAJI
|
1120005WL001188
|
THAKOR SHAVITABEN DAHYAJI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270888362
|
|
THAKORSHAVITABENDAHYAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27922
|
27922
|
|
|
|
|
|
|
|
|
10
|
HARIJ
|
GJ-20-005-029-001/40
(Roda )
|
1120005000NRG23060520220006586
|
06/05/2022
|
THAKOR DAHYAJI PONCHAJI
|
1120005WL001188
|
THAKOR DAHYAJI PONCHAJI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270888367
|
|
THAKORDAHYAJIPONCHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34713
|
34713
|
|
|
|
|
|
|
|