|
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
|
RANPUR
|
GJ-12-012-024-001/19104
()
|
1112012000NRG23230920220081511
|
23/09/2022
|
GHANSYAMBHAI KARSHANBHAI BARAIYA
|
1112012WL003547
|
GHANSYAMBHAI KARSHANBHAI BARAIYA
|
00045
|
BARB0DBMVAL
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5060755498
|
|
GHANSYAMBHAI KARSHANBHAI BARAIYA
|
()
|
|
2
|
RANPUR
|
GJ-12-012-024-001/19104
()
|
1112012000NRG23230920220081512
|
23/09/2022
|
GHANSYAMBHAI KARSHANBHAI BARAIYA
|
1112012WL003547
|
GHANSYAMBHAI KARSHANBHAI BARAIYA
|
00045
|
BARB0DBMVAL
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5060755499
|
|
GHANSYAMBHAI KARSHANBHAI BARAIYA
|
()
|
|
3
|
RANPUR
|
GJ-12-012-024-001/45644
()
|
1112012000NRG23230920220081515
|
23/09/2022
|
JAYNIBHAI GATORBHAI PARMAR
|
1112012WL003547
|
JAYNIBHAI GATORBHAI PARMAR
|
00045
|
BARB0DBMVAL
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5060755504
|
|
JAYNIBHAI GATORBHAI PARMAR
|
()
|
|
4
|
RANPUR
|
GJ-12-012-024-001/45644
()
|
1112012000NRG23230920220081516
|
23/09/2022
|
JAYNIBHAI GATORBHAI PARMAR
|
1112012WL003547
|
JAYNIBHAI GATORBHAI PARMAR
|
00045
|
BARB0DBMVAL
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5060755505
|
|
JAYNIBHAI GATORBHAI PARMAR
|
()
|
|
5
|
RANPUR
|
GJ-12-012-024-001/45645
()
|
1112012000NRG23230920220081517
|
23/09/2022
|
TRIKAMBHAI MATHURBHAI BARAIYA
|
1112012WL003547
|
TRIKAMBHAI MATHURBHAI BARAIYA
|
00045
|
BARB0DBMVAL
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5060755506
|
|
TRIKAMBHAI MATHURBHAI BARAIYA
|
()
|
|
6
|
RANPUR
|
GJ-12-012-024-001/45645
()
|
1112012000NRG23230920220081518
|
23/09/2022
|
TRIKAMBHAI MATHURBHAI BARAIYA
|
1112012WL003547
|
TRIKAMBHAI MATHURBHAI BARAIYA
|
00045
|
BARB0DBMVAL
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5060755507
|
|
TRIKAMBHAI MATHURBHAI BARAIYA
|
()
|
|
7
|
RANPUR
|
GJ-12-012-024-001/45646
()
|
1112012000NRG23230920220081519
|
23/09/2022
|
VIJAYBHAI KARSHANBHAI BARAIYA
|
1112012WL003547
|
VIJAYBHAI KARSHANBHAI BARAIYA
|
00045
|
BARB0DBMVAL
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5060755500
|
|
VIJAYBHAI KARSHANBHAI BARAIYA
|
()
|
|
8
|
RANPUR
|
GJ-12-012-024-001/45646
()
|
1112012000NRG23230920220081520
|
23/09/2022
|
VIJAYBHAI KARSHANBHAI BARAIYA
|
1112012WL003547
|
VIJAYBHAI KARSHANBHAI BARAIYA
|
00045
|
BARB0DBMVAL
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5060755501
|
|
VIJAYBHAI KARSHANBHAI BARAIYA
|
()
|
|
9
|
RANPUR
|
GJ-12-012-024-001/45651
()
|
1112012000NRG23230920220081521
|
23/09/2022
|
SARJUDAS KANDAS DESANI
|
1112012WL003547
|
SARJUDAS KANDAS DESANI
|
00045
|
BARB0DBMVAL
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5060755502
|
|
SARJUDAS KANDAS DESANI
|
()
|
|
10
|
RANPUR
|
GJ-12-012-024-001/45651
()
|
1112012000NRG23230920220081522
|
23/09/2022
|
SARJUDAS KANDAS DESANI
|
1112012WL003547
|
SARJUDAS KANDAS DESANI
|
00045
|
BARB0DBMVAL
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5060755503
|
|
SARJUDAS KANDAS DESANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
11
|
RANPUR
|
GJ-12-012-024-001/29705
()
|
1112012000NRG23230920220081513
|
23/09/2022
|
KALPESHGIRI PRAVINGIRI GOSVAMI
|
1112012WL003547
|
KALPESHGIRI PRAVINGIRI GOSVAMI
|
00415
|
SBIN0008339
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5060755508
|
|
MR KALPESHGIRI PRAVINGIRI GOSWAMI
|
()
|
|
12
|
RANPUR
|
GJ-12-012-024-001/29705
()
|
1112012000NRG23230920220081514
|
23/09/2022
|
KALPESHGIRI PRAVINGIRI GOSVAMI
|
1112012WL003547
|
KALPESHGIRI PRAVINGIRI GOSVAMI
|
00415
|
SBIN0008339
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5060755509
|
|
MR KALPESHGIRI PRAVINGIRI GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|