|
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
|
BODELI
|
GJ-15-007-039-001/11161028
()
|
1115007000NRG23150620220068024
|
15/06/2022
|
Vithalbhai
|
1115007WL006808
|
Vithalbhai
|
00045
|
BARB0ALIBAR
|
1890
|
1890
|
Processed
|
18/06/2022
|
|
2374107388
|
|
Vithalbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
BODELI
|
GJ-15-007-039-001/11161212
()
|
1115007000NRG23150620220068025
|
15/06/2022
|
Rathava Vanabhai
|
1115007WL006808
|
Rathava Vanabhai
|
00468
|
UBIN0560821
|
1890
|
1890
|
Processed
|
18/06/2022
|
|
2374107392
|
|
RathavaVanabhai
|
()
|
|
3
|
BODELI
|
GJ-15-007-039-001/11161213
()
|
1115007000NRG23150620220068026
|
15/06/2022
|
Rathava Kanubhai
|
1115007WL006808
|
Rathava Kanubhai
|
00468
|
UBIN0560821
|
1890
|
1890
|
Processed
|
18/06/2022
|
|
2374107396
|
|
RathavaKanubhai
|
()
|
|
4
|
BODELI
|
GJ-15-007-039-001/11161214
()
|
1115007000NRG23150620220068027
|
15/06/2022
|
Bariya Jashvantbhai
|
1115007WL006808
|
Bariya Jashvantbhai
|
00468
|
UBIN0560821
|
1890
|
1890
|
Processed
|
18/06/2022
|
|
2374107395
|
|
BariyaJashvantbhai
|
()
|
|
5
|
BODELI
|
GJ-15-007-039-001/11161215
()
|
1115007000NRG23150620220068028
|
15/06/2022
|
Bariya Manubhai
|
1115007WL006808
|
Bariya Manubhai
|
00468
|
UBIN0560821
|
1890
|
1890
|
Processed
|
18/06/2022
|
|
2374107391
|
|
BariyaManubhai
|
()
|
|
6
|
BODELI
|
GJ-15-007-039-001/11161217
()
|
1115007000NRG23150620220068029
|
15/06/2022
|
Rathawa Nadaben
|
1115007WL006808
|
Rathawa Nadaben
|
00468
|
UBIN0560821
|
1890
|
1890
|
Processed
|
18/06/2022
|
|
2374107394
|
|
RathawaNadaben
|
()
|
|
7
|
BODELI
|
GJ-15-007-039-001/11161218
()
|
1115007000NRG23150620220068030
|
15/06/2022
|
Rathawa Aleetaben
|
1115007WL006808
|
Rathawa Aleetaben
|
00468
|
UBIN0560821
|
1890
|
1890
|
Processed
|
18/06/2022
|
|
2374107390
|
|
RathawaAleetaben
|
()
|
|
8
|
BODELI
|
GJ-15-007-039-001/11161219
()
|
1115007000NRG23150620220068031
|
15/06/2022
|
Bariya Manharbhai
|
1115007WL006808
|
Bariya Manharbhai
|
00468
|
UBIN0560821
|
1890
|
1890
|
Processed
|
18/06/2022
|
|
2374107393
|
|
BariyaManharbhai
|
()
|
|
9
|
BODELI
|
GJ-15-007-039-001/11161221
()
|
1115007000NRG23150620220068032
|
15/06/2022
|
Bariya Maheshbhai
|
1115007WL006808
|
Bariya Maheshbhai
|
00468
|
UBIN0560821
|
1890
|
1890
|
Processed
|
18/06/2022
|
|
2374107389
|
|
BariyaMaheshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|